Civic Intelligence

Southeastern Pennsylvania Intergroup Association Inc

990 • Fiscal year 2023 • EIN 23-1465485

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 13, 2024

Organization Profilewww.aasepia.org
1903 South Broad Street 2nd FloorPhiladelphia, PA 19148

(215) 923-7900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$371,383

Down $11,978 (-3.1%) from 2022

Net Assets

Down

$370,384

Down $6,265 (-1.7%) from 2022

Liabilities

Down

$999

Down $5,713 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$267,152

Down $24,466 (-8.4%) from 2022

Expenses

Up

$273,417

Up $41,048 (+18%) from 2022

Net Income

Down

-$6,265

Down $65,514 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $156,532Liabilities 2011: $3,171Net Assets 2011: $153,3612011Assets 2012: $150,642Liabilities 2012: $2,300Net Assets 2012: $148,3422012Assets 2013: $141,879Liabilities 2013: $1,759Net Assets 2013: $140,1202013Assets 2014: $145,526Liabilities 2014: $1,170Net Assets 2014: $144,3562014Assets 2015: $169,053Liabilities 2015: $920Net Assets 2015: $168,1332015Assets 2016: $193,594Liabilities 2016: $635Net Assets 2016: $192,9592016Assets 2017: $207,250Liabilities 2017: $1,510Net Assets 2017: $205,7402017Assets 2018: $218,980Liabilities 2018: $8,141Net Assets 2018: $210,8392018Assets 2019: $235,904Liabilities 2019: $1,681Net Assets 2019: $234,2232019Assets 2020: $253,107Liabilities 2020: $9,255Net Assets 2020: $243,8522020Assets 2021: $318,636Liabilities 2021: $1,236Net Assets 2021: $317,4002021Assets 2022: $383,361Liabilities 2022: $6,712Net Assets 2022: $376,6492022Assets 2023: $371,383Liabilities 2023: $999Net Assets 2023: $370,3842023Assets 2024: $352,190Liabilities 2024: $3,332Net Assets 2024: $348,8582024Assets 2025: $462,250Liabilities 2025: $130,471Net Assets 2025: $331,7792025

Highlighted filing

2023

Assets$371,383
Liabilities$999
Net Assets$370,384
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $239,518Expenses 2011: $225,236Net Income 2011: $14,2822011Expenses 2012: $208,6292012Expenses 2013: $221,3752013Revenue 2014: $233,411Expenses 2014: $229,175Net Income 2014: $4,2362014Revenue 2015: $242,309Expenses 2015: $218,532Net Income 2015: $23,7772015Revenue 2016: $259,716Expenses 2016: $234,890Net Income 2016: $24,8262016Revenue 2017: $261,860Expenses 2017: $249,079Net Income 2017: $12,7812017Revenue 2018: $291,005Expenses 2018: $285,046Net Income 2018: $5,9592018Revenue 2019: $295,678Expenses 2019: $272,283Net Income 2019: $23,3952019Revenue 2020: $277,975Expenses 2020: $268,345Net Income 2020: $9,6302020Revenue 2021: $250,913Expenses 2021: $177,365Net Income 2021: $73,5482021Revenue 2022: $291,618Expenses 2022: $232,369Net Income 2022: $59,2492022Revenue 2023: $267,152Expenses 2023: $273,417Net Income 2023: -$6,2652023Revenue 2024: $286,727Expenses 2024: $311,156Net Income 2024: -$24,4292024Revenue 2025: $286,274Expenses 2025: $303,353Net Income 2025: -$17,0792025

Highlighted filing

2023

Revenue$267,152
Expenses$273,417
Net Income-$6,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 13, 2024
Return Version
2022v5.0
Gross Receipts
$370,193
Mission and Program Overview

Mission

To help alcoholics recover from the disease of alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,581$286,157▲ $1,576
Inventories for Sale or Use$65,425$52,090▼ $13,335
Cash and Non-Interest-Bearing Accounts$32,981$32,345▼ $636
Accounts Receivable-$440-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$383,361$371,383▼ $11,978
Other Assets Total$374$351▼ $23
Liabilities
Other Liabilities$696$649▼ $47
Accounts Payable and Accrued Expenses$6,016$350▼ $5,666
Total Liabilities$6,712$999▼ $5,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,649$370,384▼ $6,265
Total Net Assets Fund Balance$376,649$370,384▼ $6,265
Total Liabilities and Net Assets / Fund Balance$383,361$371,383▼ $11,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,571$26,571
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jay FrockChairperson
Tiara TingleV -Chairperson
Brian MummDirector
Charlie KaufflerDirector
David KeenanDirector
Deborah DraperDirector
Eileen HershmanDirector
Jerry SutcliffeDirector
Jim BordenDirector
Justin GuiitaroDirector
Lindsay GrayDirector
Luke SheridanDirector
Lynn McGovernDirector
Maggie HarabudaDirector
Michael QuinnDirector
Mike GarveyDirector
Mike HimmellDirector
Patrick McGeeDirector
Paul HarrisDirector
Rachel CarsonDirector
Sam HendersonDirector
Sharon BrennanDirector
Steve SchmidtDirector
Michelle MullinAsst Secretary
Greg BruceAsst Treasurer
Fran GaudiniOffice Manager
Jonathan RyanSecretary
Stephanie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,210
Program Service Revenue
$26,198
Investment Income
$2,288
Other Revenue
$11,456
All Other Contributions
$227,210
Change in Net Assets
$-6,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,613
Other Expenses$126,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,327$12,814-$128,141
Office Expenses$28,620$10,253-$38,873
Occupancy$24,000$6,000-$30,000
Payroll Taxes$9,532$1,059-$10,591
Other Employee Benefits$7,093$788-$7,881
Other Expenses$7,411--$7,411
Fees for Services Accounting-$6,905-$6,905
Insurance$3,435$859-$4,294
Total Functional Expenses$234,739$38,678$0$273,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by Chairperson, Vice Chairperson, Treasurer and Assistant Treasurer”

Form 990, Part VI, Section C, Line 19

“Documents available to membership upon request”

Filing and Contact Details

Filer

Filer Name
Southeastern PA Intergroup
EIN
23-1465485
Phone
2159237900
Address
1903 South Broad Street 2nd Floor, Philadelphia, PA 19148

Signing Officer

Name
Fran Gaudini
Title
Office Manager
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Frock
Formed
1975
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Maguire Hegarty LLC
Address
36 E MAIN ST SUITE 201, NORRISTOWN, PA 19401
Preparer
Paul G Maguire CPA
Phone
2158369781
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit corporation and has been recognized as exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code and accordingly does not record a provision for income taxes on its related earnings. The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exemption status, unrelated business income, and related matters. It believes that in the event of an examination by the taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending October 31, 2018, 2017 and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt0440
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help alcoholics recover from the disease of alcoholism.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0227210
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fran Gaudini
IRS990/BooksInCareOfDetail/PhoneNum02159237900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 South Broad Street 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032981
IRS990/CashNonInterestBearingGrp/EOYAmt032345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128141
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0103041
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02288
IRS990/CYOtherExpensesAmt0126804
IRS990/CYOtherRevenueAmt011456
IRS990/CYProgramServiceRevenueAmt026198
IRS990/CYRevenuesLessExpensesAmt0-6265
IRS990/CYSalariesCompEmpBnftPaidAmt0146613
IRS990/CYTotalExpensesAmt0273417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Coordination of AA meetings and selling of literature which includes books, pamphlets, and miscellaneous items about the recovery program.Per Bylaws purpose states: The purpose of the Association shall be the administration and coordination of Alcoholics Anonymous activities common to the various groups comprising the Associations membership in all five areas of Bucks, Chester, Delaware, Montgomery and Philadelphia counties.Per Articles of Incorporation the Purpose states: Create a cooperative association of all men and women to whom the use of alcohol in any of its forms has become undesirable and to encourage and accomplish abstinence among its members by any and all available activities.To promote the mental, moral and physical well-being of its members and to foster social contacts of mutual benefit and assistance.To promote the dissemination among all people of knowledge and understanding that alcoholism is a disease.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06905
IRS990/FeesForServicesAccountingGrp/TotalAmt06905
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Frock
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Wright
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Himmell
IRS990/Form990PartVIISectionAGrp/PersonNm5Tiara Tingle
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlie Kauffler
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm12Sam Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Draper
IRS990/Form990PartVIISectionAGrp/PersonNm14David Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Sutcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm17Luke Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm18Rachel Carson
IRS990/Form990PartVIISectionAGrp/PersonNm19Lindsay Gray
IRS990/Form990PartVIISectionAGrp/PersonNm20Justin Guiitaro
IRS990/Form990PartVIISectionAGrp/PersonNm21Eileen Hershman
IRS990/Form990PartVIISectionAGrp/PersonNm22Jim Borden
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm24Brian Mumm
IRS990/Form990PartVIISectionAGrp/PersonNm25Maggie Harabuda
IRS990/Form990PartVIISectionAGrp/PersonNm26Patrick McGee
IRS990/Form990PartVIISectionAGrp/PersonNm27Fran Gaudini
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5V -Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Office Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370193
IRS990/GrossSalesOfInventoryAmt0114497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/ProgramServicesAmt03435
IRS990/InsuranceGrp/TotalAmt04294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026571
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help alcoholics recover from the disease of alcoholism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376649
IRS990/NetAssetsOrFundBalancesEOYAmt0370384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010253
IRS990/OfficeExpensesGrp/ProgramServicesAmt028620
IRS990/OfficeExpensesGrp/TotalAmt038873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374
IRS990/OtherAssetsTotalGrp/EOYAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07881
IRS990/OtherExpensesGrp/Desc0Outreach Materials
IRS990/OtherExpensesGrp/Desc1Merchant Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt039321
IRS990/OtherExpensesGrp/ProgramServicesAmt17411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,383
Liabilities
$999
Net assets
$370,384
Revenue
$267,152
Expenses
$273,417
Net income
-$6,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.30$3.32$2.86$3.03$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$2.87$3.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$2.67$2.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.07$3.77$2.92$2.32$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.17$2.51$1.77$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.78$2.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.96$2.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$2.91$2.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.06$2.62$2.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.60$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.42$2.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$2.33$2.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$2.09
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.53$2.40$2.25$0.14