Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-3862204 • 501(c)3 • Phila, PA
Profile
Rehabilitation services for drug and alcohol
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$367,861
Down $114,637 (-24%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$367,861
Down $114,637 (-24%) from 2022
Revenue
Down$1,024,584
Down $172,521 (-14%) from 2022
Expenses
Up$1,324,542
Up $127,002 (+11%) from 2022
Net Income
Down-$299,958
Down $299,523 (-68856%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Rehabilitation services for drug and alcohol
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,765 | $41,928 | ▲ $12,163 |
| Rtn Earn Endowment Incm Other Fnds | $29,765 | $41,928 | ▲ $12,163 |
| Total Assets | $29,765 | $41,928 | ▲ $12,163 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,765 | $41,928 | ▲ $12,163 |
| Total Liabilities and Net Assets / Fund Balance | $29,765 | $41,928 | ▲ $12,163 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Leslie | Director | FT | $34,269 | $34,269 |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,993 |
| Salaries, Compensation, and Employee Benefits | $188,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $246,243 |
| Other Salaries and Wages | - | - | - | $102,663 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $68,538 |
| Payroll Taxes | - | - | - | $16,808 |
| Fees for Services Accounting | - | - | - | $1,750 |
| Total Functional Expenses | $0 | $0 | $0 | $436,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“SPREAD SHET ATTACHED”
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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|---|---|---|
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| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3070 BRISTOL PIKE STE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENSALEM |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156393901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID EICHENLAUB |
| ReturnHeader/ReturnTs | 0 | 2016-04-10T03:11:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
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