Civic Intelligence

Pmhcc Inc.

990 • Fiscal year 2011 • EIN 22-2851379

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.PMHCC.ORG

View Organization Page

123 S Broad Street 23rd Floor19109
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

86%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$22,245,325

Up $10,255,979 (+86%) from 2010

Net Assets

Down

$608,485

Down $30,880 (-4.8%) from 2010

Liabilities

Up

$21,636,840

Up $10,286,859 (+91%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,543,334

Up $2,761,733 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $11,989,346Liabilities 2010: $11,349,981Net Assets 2010: $639,3652010Assets 2011: $22,245,325Liabilities 2011: $21,636,840Net Assets 2011: $608,4852011Assets 2012: $22,851,524Liabilities 2012: $22,183,368Net Assets 2012: $668,1562012Assets 2013: $23,778,922Liabilities 2013: $22,841,514Net Assets 2013: $937,4082013Assets 2014: $30,209,434Liabilities 2014: $27,791,627Net Assets 2014: $2,417,8072014Assets 2015: $35,764,529Liabilities 2015: $32,913,771Net Assets 2015: $2,850,7582015Assets 2016: $48,786,902Liabilities 2016: $45,069,832Net Assets 2016: $3,717,0702016Assets 2017: $47,160,546Liabilities 2017: $42,597,637Net Assets 2017: $4,562,9092017Assets 2018: $37,653,620Liabilities 2018: $32,517,949Net Assets 2018: $5,135,6712018Assets 2019: $37,111,551Liabilities 2019: $31,889,750Net Assets 2019: $5,221,8012019Assets 2020: $43,063,761Liabilities 2020: $38,168,580Net Assets 2020: $4,895,1812020Assets 2021: $41,744,800Liabilities 2021: $37,504,907Net Assets 2021: $4,239,8932021Assets 2022: $40,389,746Liabilities 2022: $31,709,061Net Assets 2022: $8,680,6852022Assets 2023: $59,549,693Liabilities 2023: $48,643,849Net Assets 2023: $10,905,8442023Assets 2024: $53,205,602Liabilities 2024: $42,814,726Net Assets 2024: $10,390,8762024

Highlighted filing

2011

Assets$22,245,325
Liabilities$21,636,840
Net Assets$608,485
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $41,781,6012010Expenses 2011: $44,543,3342011Expenses 2012: $50,093,7622012Expenses 2013: $51,657,8652013Revenue 2014: $58,709,161Expenses 2014: $57,272,501Net Income 2014: $1,436,6602014Revenue 2015: $54,860,894Expenses 2015: $54,291,173Net Income 2015: $569,7212015Revenue 2016: $53,251,013Expenses 2016: $52,384,701Net Income 2016: $866,3122016Revenue 2017: $52,784,405Expenses 2017: $51,938,566Net Income 2017: $845,8392017Revenue 2018: $55,145,196Expenses 2018: $54,572,434Net Income 2018: $572,7622018Revenue 2019: $55,069,266Expenses 2019: $54,983,136Net Income 2019: $86,1302019Revenue 2020: $59,228,319Expenses 2020: $59,612,501Net Income 2020: -$384,1822020Revenue 2021: $75,141,113Expenses 2021: $75,696,090Net Income 2021: -$554,9772021Revenue 2022: $92,550,442Expenses 2022: $87,916,536Net Income 2022: $4,633,9062022Revenue 2023: $83,140,836Expenses 2023: $81,095,709Net Income 2023: $2,045,1272023Revenue 2024: $82,843,647Expenses 2024: $83,505,872Net Income 2024: -$662,2252024

Highlighted filing

2011

Revenue-
Expenses$44,543,334
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$44,512,454
Mission and Program Overview

Mission

The mission of pmhcc is to improve service and recovery opportunities for persons who are challenged by serious and/or prolonged mental illness, drug and alcohol abuse and/or other barriers to self-sufficiency, in support of those citizens most in need and served by the city of philadelphia and other counties of southeast pennsylvania.

Filing and Contact Details

Filer

EIN
22-2851379
Raw XML AppendixShowing 400 of 685 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010400260
IRS990/AccountsPayableAccruedExpenses/EOY015852876
IRS990/AccountsReceivable/BOY06308410
IRS990/AccountsReceivable/EOY09601898
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF PMHCC IS TO IMPROVE SERVICE OPPORTUNITIES FOR CITIZENS WHO ARE LIMITED PRIMARILY BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER CHALLENGES TO SELF-SUFFICIENCY.
IRS990/AddressPrincipalOfficerUS/AddressLine10123 S BROAD STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019109
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0184
IRS990/Advertising/ProgramServices09349
IRS990/Advertising/Total09533
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0316313
IRS990/AllOtherExpenses/ProgramServices0521350
IRS990/AllOtherExpenses/Total0837663
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0192815
IRS990/CompCurrentOfficersDirectors/Total0192815
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral04945
IRS990/ConferencesMeetings/ProgramServices0168057
IRS990/ConferencesMeetings/Total0173002
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011175 CICERO DRIVE SUITE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 950000-1010
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1267 EAST LAKE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 824242
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1431 ST JAMES AVENUE SUITE 710
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALPHARETTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WOODSTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119122
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode208098
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3191824242
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode402116
IRS990/ContractorCompensation/Compensation0490421
IRS990/ContractorCompensation/Compensation1275123
IRS990/ContractorCompensation/Compensation2206932
IRS990/ContractorCompensation/Compensation3198557
IRS990/ContractorCompensation/Compensation4151075
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0RESILIENT BUSINESS SOLUTIONS LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1DREXEL UNIVERSITY COLLEGE OF MEDICI
IRS990/ContractorCompensation/NameOfContractor/NamePerson2BRUCE W HERDMAN
IRS990/ContractorCompensation/NameOfContractor/NamePerson3TEMPLE UNIV RESEARCH ACCOUNTING SV
IRS990/ContractorCompensation/NameOfContractor/NamePerson4TECHNICAL ASSISTANCE COLLABORATIVE
IRS990/ContributionsGrantsCurrentYear044314546
IRS990/ContributionsGrantsPriorYear041339180
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0697799
IRS990/DeferredRevenue/EOY05518474
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0139638
IRS990/DepreciationDepletion/ProgramServices012464
IRS990/DepreciationDepletion/Total0152102
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense041018934
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral096204
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total096204
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral060016
IRS990/FeesForServicesLegal/ProgramServices016626
IRS990/FeesForServicesLegal/Total076642
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek937.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.5
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LORETTA FERRY
IRS990/Form990PartVIISectionA/NamePerson1JAMES P BAKER JR
IRS990/Form990PartVIISectionA/NamePerson2VALERIE BYRD
IRS990/Form990PartVIISectionA/NamePerson3AYANA BRADSHAW
IRS990/Form990PartVIISectionA/NamePerson4DONALD O H BROWN
IRS990/Form990PartVIISectionA/NamePerson5JAY CENTIFANTI
IRS990/Form990PartVIISectionA/NamePerson6HARRY G DITTMAN
IRS990/Form990PartVIISectionA/NamePerson7MAGDALENA RAMOS
IRS990/Form990PartVIISectionA/NamePerson8PEARL B SCHAEFFER
IRS990/Form990PartVIISectionA/NamePerson9BERNARD BORISLOW PHD
IRS990/Form990PartVIISectionA/NamePerson10MARGARET MINEHART
IRS990/Form990PartVIISectionA/NamePerson11GAIL EDELSOHN
IRS990/Form990PartVIISectionA/NamePerson12JAMES NETTLETON
IRS990/Form990PartVIISectionA/NamePerson13CAROL PERSONS
IRS990/Form990PartVIISectionA/NamePerson14GORDON ZEIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1047736
IRS990/Form990PartVIISectionA/OtherCompensation1138258
IRS990/Form990PartVIISectionA/OtherCompensation1237517
IRS990/Form990PartVIISectionA/OtherCompensation1334080
IRS990/Form990PartVIISectionA/OtherCompensation1425948
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9192815
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10230051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11184376
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12180807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13164240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14125050
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title11ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title12ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title13PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title14EHR PROJECT DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants044314546
IRS990/GrantsAndSimilarAmntsCY0205371
IRS990/GrantsAndSimilarAmntsPriorYear0784100
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0205371
IRS990/GrantsToDomesticOrgs/Total0205371
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044512454
IRS990/GrossRents/Real020555
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral026623
IRS990/InformationTechnology/Total026623
IRS990/Insurance/ManagementAndGeneral0156398
IRS990/Insurance/ProgramServices0118187
IRS990/Insurance/Total0274585
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03625
IRS990/InvestmentIncome/ExclusionAmount03625
IRS990/InvestmentIncomePriorYear010277
IRS990/InvestmentIncome/TotalRevenueColumn03625
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01376040
IRS990/LandBuildingsEquipmentBasis01796400
IRS990/LandBuildingsEquipmentBasisNet/BOY0368228
IRS990/LandBuildingsEquipmentBasisNet/EOY0420360
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORETTA FERRY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0639365
IRS990/NetAssetsOrFundBalancesEOY0608485
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020555
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020555
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960159
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0278
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0353267
IRS990/Occupancy/ProgramServices0913266
IRS990/Occupancy/Total01266533
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral017566
IRS990/OfficeExpenses/ProgramServices095286
IRS990/OfficeExpenses/Total0112852
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY093369
IRS990/OtherAssetsTotal/EOY093369
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0498223
IRS990/OtherEmployeeBenefits/ProgramServices03562518
IRS990/OtherEmployeeBenefits/Total04060741
IRS990/OtherExpensePriorYear024677832
IRS990/OtherExpensesCurrentYear026766362
IRS990/OtherExpenses/Description0TREATMENT SERVICES
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2PROFESSIONAL CONSULTING
IRS990/OtherExpenses/Description3CLIENT EXPENSES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral133358
IRS990/OtherExpenses/ManagementAndGeneral213065
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral428076
IRS990/OtherExpenses/ProgramServices014839703
IRS990/OtherExpenses/ProgramServices12330914
IRS990/OtherExpenses/ProgramServices23427935
IRS990/OtherExpenses/ProgramServices32499373
IRS990/OtherExpenses/ProgramServices4184025
IRS990/OtherExpenses/Total014839703
IRS990/OtherExpenses/Total12364272
IRS990/OtherExpenses/Total23441000
IRS990/OtherExpenses/Total32499373
IRS990/OtherExpenses/Total4212101
IRS990/OtherLiabilities/BOY0251922
IRS990/OtherLiabilities/EOY0265490
IRS990/OtherRevenueCurrentYear0120969
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INFORMATION SYSTEMS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome096883
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13531
IRS990/OtherRevenueMisc/TotalRevenueColumn096883
IRS990/OtherRevenueMisc/TotalRevenueColumn13531
IRS990/OtherRevenuePriorYear098463
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01567584
IRS990/OtherSalariesAndWages/ProgramServices011750461
IRS990/OtherSalariesAndWages/Total013318045
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0427424
IRS990/PrepaidExpensesDeferredCharges/EOY0391710
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY073314
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM FNDG
IRS990/ProgramServiceRevenuePriorYear0166632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073314
IRS990/ProgramServiceRevenue/TotalRevenueColumn073314
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-30880
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020555
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue073314
IRS990/RevenuesLessExpensesCY0-30880
IRS990/RevenuesLessExpensesPriorYear0-167049
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear017571601
IRS990/SalariesEtcPriorYear016319669
IRS990/SavingsAndTempCashInvestments/BOY04791915
IRS990/SavingsAndTempCashInvestments/EOY011737988
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,245,325
Liabilities
$21,636,840
Net assets
$608,485
Revenue
-
Expenses
$44,543,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$42.8$10.4$82.8$83.5$0.66
2023Summary only. Only limited summary data is available for this year.$59.5$48.6$10.9$83.1$81.1$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$31.7$8.68$92.6$87.9$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$37.5$4.24$75.1$75.7$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$38.2$4.90$59.2$59.6$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$31.9$5.22$55.1$55.0$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$32.5$5.14$55.1$54.6$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$42.6$4.56$52.8$51.9$0.85
2016Summary only. Only limited summary data is available for this year.$48.8$45.1$3.72$53.3$52.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$35.8$32.9$2.85$54.9$54.3$0.57
2014Detailed filing. Detailed filing data is available for this year.$30.2$27.8$2.42$58.7$57.3$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$22.8$0.94$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.2$0.67$50.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$21.6$0.61$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.3$0.64$41.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits