Civic Intelligence

Intercommunity Action Incorporated

990 • Fiscal year 2023 • EIN 23-1875249

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.INTERCOMMUNITYACTION.ORG

View Organization Page

403 Rector StreetPhiladelphia, PA 19128

(215) 487-9014

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.39x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$182,426

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$14,156,124

Down $689,096 (-4.6%) from 2022

Net Assets

Down

$8,074,096

Down $720,375 (-8.2%) from 2022

Liabilities

Up

$6,082,028

Up $31,279 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$15,435,979

Down $2,677,807 (-15%) from 2022

Expenses

Down

$16,498,751

Down $769,586 (-4.5%) from 2022

Net Income

Down

-$1,062,772

Down $1,908,221 (-226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,434,779Liabilities 2010: $8,785,686Net Assets 2010: $5,649,0932010Assets 2011: $14,455,145Liabilities 2011: $9,601,802Net Assets 2011: $4,853,3432011Assets 2012: $14,129,296Liabilities 2012: $9,576,234Net Assets 2012: $4,553,0622012Assets 2013: $14,839,050Liabilities 2013: $9,670,653Net Assets 2013: $5,168,3972013Assets 2014: $15,706,371Liabilities 2014: $9,112,022Net Assets 2014: $6,594,3492014Assets 2015: $17,391,387Liabilities 2015: $11,968,959Net Assets 2015: $5,422,4282015Assets 2016: $17,078,680Liabilities 2016: $10,872,997Net Assets 2016: $6,205,6832016Assets 2017: $16,866,451Liabilities 2017: $11,038,325Net Assets 2017: $5,828,1262017Assets 2018: $16,506,552Liabilities 2018: $10,483,672Net Assets 2018: $6,022,8802018Assets 2019: $14,713,737Liabilities 2019: $9,558,194Net Assets 2019: $5,155,5432019Assets 2020: $15,660,524Liabilities 2020: $9,356,912Net Assets 2020: $6,303,6122020Assets 2021: $14,614,293Liabilities 2021: $6,441,463Net Assets 2021: $8,172,8302021Assets 2022: $14,845,220Liabilities 2022: $6,050,749Net Assets 2022: $8,794,4712022Assets 2023: $14,156,124Liabilities 2023: $6,082,028Net Assets 2023: $8,074,0962023Assets 2024: $15,680,417Liabilities 2024: $9,879,149Net Assets 2024: $5,801,2682024

Highlighted filing

2023

Assets$14,156,124
Liabilities$6,082,028
Net Assets$8,074,096
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,967,3462010Expenses 2011: $22,014,3092011Revenue 2012: $21,021,098Expenses 2012: $20,985,534Net Income 2012: $35,5642012Expenses 2013: $20,251,4532013Revenue 2014: $22,730,711Expenses 2014: $20,984,804Net Income 2014: $1,745,9072014Revenue 2015: $20,024,426Expenses 2015: $21,160,315Net Income 2015: -$1,135,8892015Revenue 2016: $21,966,203Expenses 2016: $21,015,987Net Income 2016: $950,2162016Revenue 2017: $20,415,313Expenses 2017: $21,012,578Net Income 2017: -$597,2652017Revenue 2018: $20,798,489Expenses 2018: $20,743,998Net Income 2018: $54,4912018Revenue 2019: $19,193,715Expenses 2019: $19,958,868Net Income 2019: -$765,1532019Revenue 2020: $21,613,459Expenses 2020: $20,207,111Net Income 2020: $1,406,3482020Revenue 2021: $19,901,552Expenses 2021: $18,130,153Net Income 2021: $1,771,3992021Revenue 2022: $18,113,786Expenses 2022: $17,268,337Net Income 2022: $845,4492022Revenue 2023: $15,435,979Expenses 2023: $16,498,751Net Income 2023: -$1,062,7722023Revenue 2024: $15,230,860Expenses 2024: $16,802,411Net Income 2024: -$1,571,5512024

Highlighted filing

2023

Revenue$15,435,979
Expenses$16,498,751
Net Income-$1,062,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,483,979
Mission and Program Overview

Mission

Interact helps people live independent and fulfilling lives by providing resources for aging, behavioral health, and intellectual and developmental disabilities.

Interact helps people live independent and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,705,688$9,023,588▲ $317,900
Accounts Receivable$1,429,392$1,749,658▲ $320,266
Savings and Temporary Cash Investments$3,491,559$1,121,420▼ $2,370,139
Investments in Publicly Traded Securities-$1,022,108-
Investments Program Related$183,692$183,692→ $0
Prepaid Expenses and Deferred Charges-$23,597-
Total Assets$14,845,220$14,156,124▼ $689,096
Other Assets Total$1,034,889$1,032,061▼ $2,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,269,561$4,115,912▼ $153,649
Accounts Payable and Accrued Expenses$1,096,215$1,288,719▲ $192,504
Deferred Revenue$684,973$677,397▼ $7,576
Total Liabilities$6,050,749$6,082,028▲ $31,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,794,471$8,074,096▼ $720,375
Total Net Assets Fund Balance$8,794,471$8,074,096▼ $720,375
Total Liabilities and Net Assets / Fund Balance$14,845,220$14,156,124▼ $689,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,824,695$7,002,527$12,827,222
Equipment$1,016,710$3,695,858$4,712,568
Land$1,568,845-$1,568,845
Other Land Buildings$537,111-$537,111
Leasehold Improvements$76,227-$76,227
Other Assets Org$123,404--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miranda BarthmusPresident & CEOFT$163,378$19,048$182,426
Jan GiordanoCOOFT$138,833$12,898$151,731
Lori KubickyCFOFT$123,644$12,297$135,941
Kathryn MillerDirector of Strategic PlanningFT$118,862$5,036$123,898

Board Members and Trustees

NameTitle
John E Mcgovern CPAChairman
Polly SchallerFirst Vice Chair
Barbara LambBoard Member
Devon AllenBoard Member
James CalamiaBoard Member
Judge Mark J MooreBoard Member
Nancy GuarinoBoard Member
Rev Bonnie MccrickardBoard Member
Constance GillespieSecretary
Scott PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,958,496
Program Service Revenue
$8,367,524
Investment Income
$39,449
Other Revenue
$70,510
All Other Contributions
$114,696
Change in Net Assets
$-1,062,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,460,666
Other Expenses$5,038,085
Total Fundraising Expense$29,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,966,942$1,008,242$17,342$8,992,526
Fees for Services Other$1,134,179$380,617-$1,514,796
Other Employee Benefits$929,733$169,768$2,024$1,101,525
Occupancy$797,867$25,491$758$824,116
Payroll Taxes$592,199$108,135$1,289$701,623
Depreciation Depletion$493,091$63,099-$556,190
Current Officers, Directors, Trustees, and Key Employees-$464,368-$464,368
Information Technology$272,523$91,456-$363,979
Office Expenses$158,014$141,473$286$299,773
Travel$244,195$6,650-$250,845
Pension Plan Contributions$182,884$17,342$398$200,624
Insurance$176,856$5,330$158$182,344
Advertising$80,879$27,142-$108,021
Fees for Services Legal-$103,621-$103,621
Fees for Services Accounting-$72,002-$72,002
Other Expenses$18,323$552-$18,875
All Other Expenses$4,527$514$7,230$12,271
Interest$3,834$3,217-$7,051
Total Functional Expenses$13,768,604$2,700,662$29,485$16,498,751
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A draft of the 990 will be emailed to each board member with a designated comment period prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The code of conduct for intercommunity action is given to all new staff. Included in the code of conduct is a section on conflict of interest. The compliance officer conducts a review of the code of conduct with all staff annually. Any changes or new additions are added at this time. In addition, conflict of interest is seriously considered when interviewing and selecting prospective board members. Board members are required to sign a conflict of interest disclosure annually. Business and family relationships are mentioned as a source for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee meets once a year to review the ceo's compensation in comparison with like organizations. Form 990's from other organizations and compensation surveys that list other not-for-profits with similar budgets are reviewed and analyzed to determine compensation and to ensure that the compensation is within fair market range for the industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercommunity Action Inc
EIN
23-1875249
Phone
2154879014
Address
403 RECTOR STREET, PHILADELPHIA, PA 19128

Signing Officer

Name
Miranda Barthmus
Title
President & CEO
Phone
2154879014
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Barthmus
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
246
Volunteers
20

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091456
IRS990/InformationTechnologyGrp/ProgramServicesAmt0272523
IRS990/InformationTechnologyGrp/TotalAmt0363979
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt05330
IRS990/InsuranceGrp/ProgramServicesAmt0176856
IRS990/InsuranceGrp/TotalAmt0182344
IRS990/InterestGrp/ManagementAndGeneralAmt03217
IRS990/InterestGrp/ProgramServicesAmt03834
IRS990/InterestGrp/TotalAmt07051
IRS990/InvestmentIncomeGrp/ExclusionAmt037145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0183692
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0183692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01022108
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010698385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08705688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09023588
IRS990/LandBldgEquipCostOrOtherBssAmt019721973
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt048000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0767
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0767
IRS990/MissionDesc0INTERACT HELPS PEOPLE LIVE INDEPENDENT AND FULFILLING LIVES BY PROVIDING RESOURCES FOR AGING, BEHAVIORAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04269561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04115912
IRS990/NetAssetsOrFundBalancesBOYAmt08794471
IRS990/NetAssetsOrFundBalancesEOYAmt08074096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02304
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08794471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08074096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0758
IRS990/OccupancyGrp/ManagementAndGeneralAmt025491
IRS990/OccupancyGrp/ProgramServicesAmt0797867
IRS990/OccupancyGrp/TotalAmt0824116
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158014
IRS990/OfficeExpensesGrp/TotalAmt0299773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01034889
IRS990/OtherAssetsTotalGrp/EOYAmt01032061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101525
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PERMITS AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2552
IRS990/OtherExpensesGrp/ProgramServicesAmt0344358
IRS990/OtherExpensesGrp/ProgramServicesAmt1240000
IRS990/OtherExpensesGrp/ProgramServicesAmt2128200
IRS990/OtherExpensesGrp/ProgramServicesAmt318323
IRS990/OtherExpensesGrp/TotalAmt0348660
IRS990/OtherExpensesGrp/TotalAmt1240000
IRS990/OtherExpensesGrp/TotalAmt2135541
IRS990/OtherExpensesGrp/TotalAmt318875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEPOSIT
IRS990/OtherRevenueMiscGrp/Desc1IN-HOUSE SALES
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12860
IRS990/OtherRevenueMiscGrp/ExclusionAmt21731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21731
IRS990/OtherRevenueTotalAmt055358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01008242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07966942
IRS990/OtherSalariesAndWagesGrp/TotalAmt08992526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592199
IRS990/PayrollTaxesGrp/TotalAmt0701623
IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182884
IRS990/PensionPlanContributionsGrp/TotalAmt0200624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023597
IRS990/PrincipalOfficerNm0MIRANDA BARTHMUS
IRS990/PriorPeriodAdjustmentsAmt0342397
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OHCD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PHA VOUCHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08161365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08161365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256159
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERACT'S INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES CREATES, PROMOTES, AND PROVIDES ACCESS TO QUALITY SUPPORTS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHICH FOSTER CHOICE IN EVERYDAY LIVES, MEANINGFUL PERSONAL RELATIONSHIPS WITH FAMILY AND FRIENDS, PARTICIPATION IN THEIR COMMUNITY, AND DIGNITY AND RESPECT AS VALUED CITIZENS. INTERACT HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES LIVE THEIR LIVES TO THE FULLEST OF THEIR POTENTIAL BY SUPPORTING THEM TO BE FULLY INTEGRATED MEMBERS OF THE COMMUNITY THROUGH RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08356908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05078636
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERACTS AGING SERVICES DIVISION HELPS OLDER ADULTS LIVE LIFE TO THE FULLEST AS THEY AGE IN THEIR COMMUNITIES. A NETWORK OF RESOURCES AND PROGRAMS ENABLE LIFELONG LEARNING, SOCIAL AND HEALTH OPPORTUNITIES, CREATIVE VOLUNTEER EXPERIENCES, AND A VARIETY OF COUNSELING, INFORMATION, AND HOUSING SERVICES. PROGRAMS INCLUDE A SENIOR COMMUNITY CENTER, WHICH PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL, AND WELLNESS ACTIVITIES, AS WELL AS VOLUNTEER OPPORTUNITIES, ADULT DAY SERVICES, GERIATRIC COUNSELING, AND HOUSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0985582
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0598955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERACT HELPS PEOPLE ON THEIR ROAD TO RECOVERY FROM SUBSTANCE ABUSE THROUGH TRADITIONAL OUTPATIENT COUNSELING. THROUGH INTERACT'S GREENRIDGE COUNSELING CENTER, HELP AND HOPE IS OFFERED FOR PERSONS IN RECOVERY AS WELL AS THEIR FAMILIES. GROUP AND INDIVIDUAL COUNSELING SERVICES ARE OFFERED THROUGHOUT THE WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010243759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031028
IRS990/PYOtherExpensesAmt05541493
IRS990/PYOtherRevenueAmt024211
IRS990/PYProgramServiceRevenueAmt07814788
IRS990/PYRevenuesLessExpensesAmt0845449
IRS990/PYSalariesCompEmpBnftPaidAmt011726844
IRS990/PYTotalExpensesAmt017268337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018113786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1062772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03491559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 213,204. 2019 AMOUNT: $ 113,632. 2020 AMOUNT: $ 105,083. 2021 AMOUNT: $ 4,346. 2022 AMOUNT: $ 767. MEDICAL RECORDS FEE - 2021 AMOUNT: $ 1,523. 2022 AMOUNT: $ 1,731. IN-HOUSE SALES - 2021 AMOUNT: $ 2,342. 2022 AMOUNT: $ 2,860. DEPOST - 2022 AMOUNT: $ 50,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06958496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010243759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018538210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020918949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018350263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075009677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016679148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0495488

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Filings

Displayed year

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

Open filing
Assets
$14,156,124
Liabilities
$6,082,028
Net assets
$8,074,096
Revenue
$15,435,979
Expenses
$16,498,751
Net income
-$1,062,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$9.88$5.80$15.2$16.8$1.57
2023Detailed filing. Detailed filing data is available for this year.$14.2$6.08$8.07$15.4$16.5$1.06
2022Detailed filing. Detailed filing data is available for this year.$14.8$6.05$8.79$18.1$17.3$0.85
2021Detailed filing. Detailed filing data is available for this year.$14.6$6.44$8.17$19.9$18.1$1.77
2020Detailed filing. Detailed filing data is available for this year.$15.7$9.36$6.30$21.6$20.2$1.41
2019Detailed filing. Detailed filing data is available for this year.$14.7$9.56$5.16$19.2$20.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$16.5$10.5$6.02$20.8$20.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$16.9$11.0$5.83$20.4$21.0$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.1$10.9$6.21$22.0$21.0$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$12.0$5.42$20.0$21.2$1.14
2014Detailed filing. Detailed filing data is available for this year.$15.7$9.11$6.59$22.7$21.0$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.67$5.17$20.3
2012Summary only. Only limited summary data is available for this year.$14.1$9.58$4.55$21.0$21.0$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.60$4.85$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.79$5.65$22.0