Civic Intelligence

Recovery Revolution Inc.

990 • Fiscal year 2018 • EIN 20-2953047

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileWWW.RECOVERYREVOLUTION.ORG
109 Broadway PO Box 746Bangor, PA 18013

(610) 599-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,009

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$639,053

Up $32,843 (+5.4%) from 2017

Net Assets

Up

$536,842

Up $54,158 (+11%) from 2017

Liabilities

Down

$102,211

Down $21,315 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$787,362

Up $147,111 (+23%) from 2017

Expenses

Up

$733,204

Up $47,849 (+7.0%) from 2017

Net Income

Up

$54,158

Up $99,262 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $505,408Liabilities 2011: $261,564Net Assets 2011: $243,8442011Assets 2012: $514,369Liabilities 2012: $238,990Net Assets 2012: $275,3792012Assets 2013: $576,385Liabilities 2013: $223,606Net Assets 2013: $352,7792013Assets 2014: $589,512Liabilities 2014: $190,786Net Assets 2014: $398,7262014Assets 2015: $598,790Liabilities 2015: $163,566Net Assets 2015: $435,2242015Assets 2016: $672,576Liabilities 2016: $144,788Net Assets 2016: $527,7882016Assets 2017: $606,210Liabilities 2017: $123,526Net Assets 2017: $482,6842017Assets 2018: $639,053Liabilities 2018: $102,211Net Assets 2018: $536,8422018Assets 2019: $600,020Liabilities 2019: $86,585Net Assets 2019: $513,4352019Assets 2020: $666,774Liabilities 2020: $149,619Net Assets 2020: $517,1552020Assets 2021: $844,963Liabilities 2021: $166,723Net Assets 2021: $678,2402021Assets 2022: $840,704Liabilities 2022: $147,189Net Assets 2022: $693,5152022Assets 2023: $741,337Liabilities 2023: $125,245Net Assets 2023: $616,0922023Assets 2024: $874,073Liabilities 2024: $152,958Net Assets 2024: $721,1152024Assets 2025: $975,409Liabilities 2025: $144,982Net Assets 2025: $830,4272025

Highlighted filing

2018

Assets$639,053
Liabilities$102,211
Net Assets$536,842
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $526,124Expenses 2011: $492,207Net Income 2011: $33,9172011Revenue 2012: $482,472Expenses 2012: $450,937Net Income 2012: $31,5352012Expenses 2013: $438,7822013Revenue 2014: $623,468Expenses 2014: $577,521Net Income 2014: $45,9472014Revenue 2015: $645,917Expenses 2015: $609,419Net Income 2015: $36,4982015Revenue 2016: $767,473Expenses 2016: $674,909Net Income 2016: $92,5642016Revenue 2017: $640,251Expenses 2017: $685,355Net Income 2017: -$45,1042017Revenue 2018: $787,362Expenses 2018: $733,204Net Income 2018: $54,1582018Revenue 2019: $608,409Expenses 2019: $631,816Net Income 2019: -$23,4072019Revenue 2020: $629,673Expenses 2020: $625,953Net Income 2020: $3,7202020Revenue 2021: $831,389Expenses 2021: $670,304Net Income 2021: $161,0852021Revenue 2022: $774,987Expenses 2022: $759,712Net Income 2022: $15,2752022Revenue 2023: $711,072Expenses 2023: $788,495Net Income 2023: -$77,4232023Revenue 2024: $799,519Expenses 2024: $694,496Net Income 2024: $105,0232024Revenue 2025: $886,199Expenses 2025: $776,887Net Income 2025: $109,3122025

Highlighted filing

2018

Revenue$787,362
Expenses$733,204
Net Income$54,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$791,914
Mission and Program Overview

Mission

To promote healthy responsible individualized treatment for addictions through programs responsive to family and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,629$349,561▼ $11,068
Savings and Temporary Cash Investments$188,001$230,149▲ $42,148
Loans From Officers Directors$111,006$93,263▼ $17,743
Accounts Receivable$57,564$59,236▲ $1,672
Cash and Non-Interest-Bearing Accounts$16$107▲ $91
Total Assets$606,210$639,053▲ $32,843
Liabilities
Accounts Payable and Accrued Expenses$12,520$8,948▼ $3,572
Total Liabilities$123,526$102,211▼ $21,315
Net Assets / Fund Balance
Unrestricted Net Assets$482,684$536,466▲ $53,782
Temporarily Rstr Net Assets-$376-
Total Net Assets Fund Balance$482,684$536,842▲ $54,158
Total Liabilities and Net Assets / Fund Balance$606,210$639,053▲ $32,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,999$82,689$419,688
Equipment$12,494$20,797$33,291
Other Land Buildings$68$15,999$16,067
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana MorrisExecutive DirectorFT$93,213$7,796$101,009

Board Members and Trustees

NameTitle
George WardPresident
Bill NeifertBoard Member
Daniel GaggnonBoard Member
Diane HuschkeBoard Member
Patrice FardaBoard Member
Will BroderickBoard Member
Linda AdamsSecretary
Rick MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,001
Program Service Revenue
$757,514
Investment Income
$1,057
Other Revenue
$790
All Other Contributions
$15,906
Change in Net Assets
$54,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$787,362
Total Revenue per Form 990
$787,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,545
Other Expenses$204,609
Grants and Similar Amounts Paid$11,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,736$19,789-$360,525
Current Officers, Directors, Trustees, and Key Employees$54,402$46,606-$101,008
Occupancy$42,746$8,388-$51,134
Fees for Services Other$9,602$28,807-$38,409
Payroll Taxes$29,631$5,079-$34,710
Office Expenses$18,543$1,692-$20,235
Other Employee Benefits$13,832$2,825-$16,657
Depreciation Depletion$13,436--$13,436
Grants to Domestic Orgs$11,050--$11,050
Insurance$8,551--$8,551
Travel$7,504$136-$7,640
Interest$3,676$1,980-$5,656
Pension Plan Contributions$3,213$1,432-$4,645
Advertising$4,476--$4,476
Other Expenses$897$158-$1,055
Conferences and Meetings$847--$847
All Other Expenses$237$42-$279
Total Functional Expenses$611,904$121,300$0$733,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,204
Total Expenses per Audited Statements$733,204
Total Expenses per Form 990$733,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connections for WomenBangor, PA-To Support the Bloom House$11,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,096
Fundraising Direct Expenses$4,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$17,191$5,096$4,552$544
Total Events$17,191$5,096$4,552$544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$111,006$93,263▼ $17,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 report is discussed and approved at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive directors' performance is evaluated annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Revolution Inc
EIN
20-2953047
Phone
6105997700
Address
109 BROADWAY PO BOX 746, BANGOR, PA 18013

Signing Officer

Name
Jana Morris
Title
Executive Director
Phone
6105997700
Signed
2018-12-14

Organization Details

Principal Officer
Jana Morris
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
80

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its committee's responsibility for oversight of the audit or selection of an independent auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated in the commonwealth of pennsylvania and is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2018 and 2017. The organization files its form 990 with the united states internal revenue service and a bco-10 with the bureau of charitable organizations in pennsylvania. The organization is no longer subject to examination by the internal revenue service for fiscal years before 2015.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246
IRS990/OtherRevenueTotalAmt0246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05079
IRS990/PayrollTaxesGrp/ProgramServicesAmt029631
IRS990/PayrollTaxesGrp/TotalAmt034710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03213
IRS990/PensionPlanContributionsGrp/TotalAmt04645
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANA MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012100
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt0209587
IRS990/PYOtherRevenueAmt07412
IRS990/PYProgramServiceRevenueAmt0607043
IRS990/PYRevenuesLessExpensesAmt0-45104
IRS990/PYSalariesCompEmpBnftPaidAmt0463668
IRS990/PYTotalExpensesAmt0685355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0757760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIPS - 2015 AMOUNT: $ 1,019. 2016 AMOUNT: $ 1,022. 2017 AMOUNT: $ 2,049. SPECIAL EVENTS - 2015 AMOUNT: $ 21,008. 2016 AMOUNT: $ 12,730. 2017 AMOUNT: $ 17,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03107759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77230
IRS990ScheduleA/PublicSupportPY170Pct00.85110
IRS990ScheduleA/PublicSupportTotal170Amt0250959
IRS990ScheduleA/SubstantialContributorsTotAmt013916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264875
IRS990ScheduleA/TotalSupportAmt0324950
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419688
IRS990ScheduleD/EquipmentGrp/BookValueAmt012494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0733204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0787362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2018 AND 2017. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND A BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349561
IRS990ScheduleD/TotalExpensesPerForm990Amt0733204
IRS990ScheduleD/TotalRevenuePerForm990Amt0787362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04552
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE BLOOM HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONNECTIONS FOR WOMEN
IRS990ScheduleI/RecipientTable/RecipientEIN0261984125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 S 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BANGOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt160075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD KAY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD KAY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTORS PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTORS PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt093263
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 REPORT IS DISCUSSED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS' PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0376
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606210
IRS990/TotalAssetsEOYAmt0639053
IRS990/TotalAssetsGrp/BOYAmt0606210
IRS990/TotalAssetsGrp/EOYAmt0639053

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,053
Liabilities
$102,211
Net assets
$536,842
Revenue
$787,362
Expenses
$733,204
Net income
$54,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.75$1.45$8.30$8.86$7.77$1.09
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.53$7.21$8.00$6.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.41$1.25$6.16$7.11$7.88$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.41$1.47$6.94$7.75$7.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.45$1.67$6.78$8.31$6.70$1.61
2020Detailed filing. Detailed filing data is available for this year.$6.67$1.50$5.17$6.30$6.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.87$5.13$6.08$6.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.39$1.02$5.37$7.87$7.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.24$4.83$6.40$6.85$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.45$5.28$7.67$6.75$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.64$4.35$6.46$6.09$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.90$1.91$3.99$6.23$5.78$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.24$3.53$4.39
2012Summary only. Only limited summary data is available for this year.$5.14$2.39$2.75$4.82$4.51$0.32
2011Summary only. Only limited summary data is available for this year.$5.05$2.62$2.44$5.26$4.92$0.34