Civic Intelligence

New Life for Girls Inc

EIN 23-1912101 • 501(c)3 • Dover, PA

Profile

Women's drug and alcohol rehabilitation program

PO Box 170Dover, PA 17315

www.newlifeforgirls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,210

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,752,974

Up $518,793 (+23%) from 2023

Liabilities

Up

$77,222

Up $36,608 (+90%) from 2023

Net Assets

Up

$2,675,752

Up $482,185 (+22%) from 2023

Revenue

Up

$1,148,062

Up $364,622 (+47%) from 2023

Expenses

Down

$666,954

Down $62,334 (-8.5%) from 2023

Net Income

Up

$481,108

Up $426,956 (+788%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,289,724Liabilities 2011: $451,719Net Assets 2011: $838,0052011Assets 2012: $1,405,662Liabilities 2012: $387,857Net Assets 2012: $1,017,8052012Assets 2013: $1,323,353Liabilities 2013: $340,358Net Assets 2013: $982,9952013Assets 2014: $1,398,410Liabilities 2014: $349,875Net Assets 2014: $1,048,5352014Assets 2015: $1,317,872Liabilities 2015: $326,582Net Assets 2015: $991,2902015Assets 2016: $1,379,151Liabilities 2016: $213,469Net Assets 2016: $1,165,6822016Assets 2017: $1,450,956Liabilities 2017: $204,122Net Assets 2017: $1,246,8342017Assets 2018: $1,706,667Liabilities 2018: $200,783Net Assets 2018: $1,505,8842018Assets 2019: $1,557,690Liabilities 2019: $115,915Net Assets 2019: $1,441,7752019Assets 2020: $1,577,846Liabilities 2020: $188,501Net Assets 2020: $1,389,3452020Assets 2021: $1,602,183Liabilities 2021: $99,667Net Assets 2021: $1,502,5162021Assets 2022: $2,192,589Liabilities 2022: $67,269Net Assets 2022: $2,125,3202022Assets 2023: $2,234,181Liabilities 2023: $40,614Net Assets 2023: $2,193,5672023Assets 2024: $2,752,974Liabilities 2024: $77,222Net Assets 2024: $2,675,7522024

Highlighted filing

2024

Assets$2,752,974
Liabilities$77,222
Net Assets$2,675,752

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $638,856Expenses 2011: $716,316Net Income 2011: -$77,4602011Revenue 2012: $908,418Expenses 2012: $728,618Net Income 2012: $179,8002012Revenue 2013: $714,658Expenses 2013: $749,468Net Income 2013: -$34,8102013Revenue 2014: $826,650Expenses 2014: $761,110Net Income 2014: $65,5402014Revenue 2015: $692,881Expenses 2015: $750,126Net Income 2015: -$57,2452015Revenue 2016: $861,483Expenses 2016: $687,091Net Income 2016: $174,3922016Revenue 2017: $790,171Expenses 2017: $709,019Net Income 2017: $81,1522017Revenue 2018: $974,765Expenses 2018: $715,715Net Income 2018: $259,0502018Revenue 2019: $665,813Expenses 2019: $729,922Net Income 2019: -$64,1092019Revenue 2020: $706,725Expenses 2020: $759,155Net Income 2020: -$52,4302020Revenue 2021: $849,402Expenses 2021: $736,231Net Income 2021: $113,1712021Revenue 2022: $1,455,402Expenses 2022: $832,598Net Income 2022: $622,8042022Revenue 2023: $783,440Expenses 2023: $729,288Net Income 2023: $54,1522023Revenue 2024: $1,148,062Expenses 2024: $666,954Net Income 2024: $481,1082024

Highlighted filing

2024

Revenue$1,148,062
Expenses$666,954
Net Income$481,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.08$2.68$1.15$0.67$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.78$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.13$1.46$0.83$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.19$1.39$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.67$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$0.97$0.72$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.33$0.99$0.69$0.75$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$0.35$1.05$0.83$0.76$0.07
2013Summary only. Only limited summary data is available for this year.$1.32$0.34$0.98$0.71$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$0.39$1.02$0.91$0.73$0.18
2011Summary only. Only limited summary data is available for this year.$1.29$0.45$0.84$0.64$0.72$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,254,913
Mission and Program Overview

Mission

Women's drug and alcohol rehabilitation program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,154$1,705,030▲ $482,876
Savings and Temporary Cash Investments$962,861$1,021,199▲ $58,338
Cash and Non-Interest-Bearing Accounts$7,042$21,019▲ $13,977
Pledges and Grants Receivable$17,470--
Prepaid Expenses and Deferred Charges$8,550$5,726▼ $2,824
Total Assets$2,234,181$2,752,974▲ $518,793
Other Assets Total$16,104--
Liabilities
Accounts Payable and Accrued Expenses$40,614$77,222▲ $36,608
Total Liabilities$40,614$77,222▲ $36,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,205$2,608,501▲ $595,296
Net Assets With Donor Restrictions$180,362$67,251▼ $113,111
Total Net Assets Fund Balance$2,193,567$2,675,752▲ $482,185
Total Liabilities and Net Assets / Fund Balance$2,234,181$2,752,974▲ $518,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,644$1,228,912$2,561,556
Equipment$162,832$269,876$432,708
Land$165,087-$165,087
Other Land Buildings$44,467$120,082$164,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Kelly BrownExec DirectoFT$61,210$61,210
Robin ThomasSec/treasureFT$15,630$15,630

Board Members and Trustees

NameTitle
Louise BelchDirector
Michelle JosephDirector
Nancy HoppleDirector
Rick HoppleDirector
Rick RiveraDirector
Tawana ThompsonDirector
Donald BelchDirector/CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$823,718
Program Service Revenue
$700
Investment Income
$313,329
Other Revenue
$10,315
All Other Contributions
$823,718
Change in Net Assets
$481,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,062
Total Revenue per Audited Statements
$1,148,062
Total Revenue per Form 990
$1,148,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,988
Salaries, Compensation, and Employee Benefits$281,473
Total Fundraising Expense$28,973
Grants and Similar Amounts Paid$11,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,186--$171,186
Other Salaries and Wages$107,009$50,028$7,103$164,140
Current Officers, Directors, Trustees, and Key Employees$37,942$51,804$5,997$95,743
Depreciation Depletion$87,581--$87,581
Office Expenses$19,997$10,748$14,720$45,465
Travel$30,282--$30,282
Fees for Services Accounting-$22,475-$22,475
Payroll Taxes$13,667$6,652$1,153$21,472
Grants to Domestic Individuals$6,068--$6,068
Grants to Domestic Orgs$5,425--$5,425
Insurance$4,684--$4,684
Other Expenses$1,016--$1,016
Interest$841--$841
Information Technology-$420-$420
Other Employee Benefits-$118-$118
All Other Expenses$45--$45
Total Functional Expenses$495,736$142,245$28,973$666,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,954
Total Expenses per Audited Statements$666,954
Total Expenses per Form 990$666,954
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
Audit committee
No
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, Page 6, Part VI, Line 2

Donald belch louise belch director director husband and wife rick hopple nancy hopple director director husband and wife

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the executive director and the secretary/treasurer of the organization before filing.

Form 990, Page 6, Part VI, Line 12C

Activities of officers and directors are reviewed annually by independent members of the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation of officers and key employees is reviewed and approved annually by the independent members of the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation of officers and key employees is reviewed and approved annually by the independent members of the board of directors.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Life for Girls Inc
EIN
23-1912101
Phone
7172665614
Address
PO BOX 170, DOVER, PA 17315

Signing Officer

Name
Kathleen Kelly Brown
Title
Exec Director
Phone
7172665614
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kelly Brown
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
22
Volunteers
37

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Write-off of py accrued wages 1,077

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WOMEN'S DRUG AND ALCOHOL REHABILITATION PROGRAM
IRS990/AllOtherContributionsAmt0823718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN KELLY BROWN
IRS990/BooksInCareOfDetail/PhoneNum07172665614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017315
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07042
IRS990/CashNonInterestBearingGrp/EOYAmt021019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05997
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037942
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0823718
IRS990/CYGrantsAndSimilarPaidAmt011493
IRS990/CYInvestmentIncomeAmt0313329
IRS990/CYOtherExpensesAmt0373988
IRS990/CYOtherRevenueAmt010315
IRS990/CYProgramServiceRevenueAmt0700
IRS990/CYRevenuesLessExpensesAmt0481108
IRS990/CYSalariesCompEmpBnftPaidAmt0281473
IRS990/CYTotalExpensesAmt0666954
IRS990/CYTotalFundraisingExpenseAmt028973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087581
IRS990/DepreciationDepletionGrp/TotalAmt087581
IRS990/Desc0TRAINING CENTER OPERATIONS - THIS PROGRAM, WHICH IS CONDUCTED AT THE DOVER PA TRAINING CENTER (DTC), ENTAILS THE PRIMARY SPIRITUAL, MENTAL AND PHYSICAL REHABILITATION OF WOMEN WITH DRUG AND ALCOHOL PROBLEMS. ONE FULL YEAR IS REQUIRED TO COMPLETE THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0180362
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067251
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381191
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022475
IRS990/FeesForServicesAccountingGrp/TotalAmt022475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.75
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KATHLEEN KELLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE BELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HOPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HOPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8TAWANA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0313135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05425
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0419986
IRS990/GrossReceiptsAmt01254913
IRS990/GrossRentsGrp/RealAmt010315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0420
IRS990/InformationTechnologyGrp/TotalAmt0420
IRS990/InsuranceGrp/ProgramServicesAmt04684
IRS990/InsuranceGrp/TotalAmt04684
IRS990/InterestGrp/ProgramServicesAmt0841
IRS990/InterestGrp/TotalAmt0841
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01618870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705030
IRS990/LandBldgEquipCostOrOtherBssAmt03323900
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106851
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WOMEN'S DRUG AND ALCOHOL REHABILITATION PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02193567
IRS990/NetAssetsOrFundBalancesEOYAmt02675752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0313135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0313135
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02013205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02608501
IRS990/NoncashContributionsAmt022162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0171186
IRS990/OccupancyGrp/TotalAmt0171186
IRS990/OfficeExpensesGrp/FundraisingAmt014720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010748
IRS990/OfficeExpensesGrp/ProgramServicesAmt019997
IRS990/OfficeExpensesGrp/TotalAmt045465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016104
IRS990/OtherChangesInNetAssetsAmt01077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BENEVOLENCE/OUTREACH
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03789
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt22604
IRS990/OtherExpensesGrp/ProgramServicesAmt31016
IRS990/OtherExpensesGrp/TotalAmt03789
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt22604
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06652
IRS990/PayrollTaxesGrp/ProgramServicesAmt013667
IRS990/PayrollTaxesGrp/TotalAmt021472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05726
IRS990/PrincipalOfficerNm0KATHLEEN KELLY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProgSrvcAccomActy2Grp/Desc0INTRODUCTION CENTER OPERATIONS - THIS PROGRAM, CONDUCTED AT FIVE INTRODUCTION CENTERS, ENTAILS THE INTRODUCTORY REHABILITATION AND PROGRAM INDOCTRINATION OF WOMEN WITH DRUG AND ALCOHOL PROBLEMS. WOMEN SUCCESSFULLY COMPLETING THIS PROGRAM ARE SENT TO THE DTC FOR PRIMARY REHABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099452
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEVOLENCE - THIS PROGRAM ENTAILS ASSISTANCE TO INDIVIDUAL PROGRAM PARTICIPANTS TO ASSIST IN THEIR PROGRAM AND POST-PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08849
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0394966
IRS990/PYOtherRevenueAmt04838
IRS990/PYProgramServiceRevenueAmt01070
IRS990/PYRevenuesLessExpensesAmt054152
IRS990/PYSalariesCompEmpBnftPaidAmt0325473
IRS990/PYTotalExpensesAmt0729288
IRS990/PYTotalRevenueAmt0783440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 5,825 WRITE-OFF OF SALARIES PAYABLE 16,135 WRITE-OFF OF PROPERTY TAXES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03888377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt03867122
IRS990ScheduleA/SubstantialContributorsTotAmt021255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03888377
IRS990ScheduleA/TotalSupportAmt03937268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02561556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432708
IRS990ScheduleD/ExpensesSubtotalAmt0666954
IRS990ScheduleD/LandGrp/BookValueAmt0165087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164549
IRS990ScheduleD/RevenueSubtotalAmt01148062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705030
IRS990ScheduleD/TotalExpensesPerForm990Amt0666954
IRS990ScheduleD/TotalRevenuePerForm990Amt01148062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666954
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO VARIOUS IND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION GIVES GRANT FUNDS TO OTHER NONPROFIT ORGANIZATIONS FOR USE IN THEIR GENERAL OPERATIONS, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD BELCH LOUISE BELCH DIRECTOR DIRECTOR HUSBAND AND WIFE RICK HOPPLE NANCY HOPPLE DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES OF OFFICERS AND DIRECTORS ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITE-OFF OF PY ACCRUED WAGES 1,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02234181
IRS990/TotalAssetsEOYAmt02752974
IRS990/TotalAssetsGrp/BOYAmt02234181
IRS990/TotalAssetsGrp/EOYAmt02752974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0823718
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040614
IRS990/TotalLiabilitiesEOYAmt077222
IRS990/TotalLiabilitiesGrp/BOYAmt040614
IRS990/TotalLiabilitiesGrp/EOYAmt077222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02193567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02675752
IRS990/TotalProgramServiceExpensesAmt0495736
IRS990/TotalProgramServiceRevenueAmt0700
IRS990/TotalReportableCompFromOrgAmt076840
IRS990/TotalRevenueGrp/ExclusionAmt010509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.