Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2015 • EIN 23-1985315

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileHTTP:\\SELFHELPMOVEMENT.ORG

View Organization Page

2600 Southampton RoadPhiladelphia, PA 19116

(215) 677-7778

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$228,305

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,845,723

Down $601,065 (-7.1%) from 2014

Net Assets

Down

$5,448,372

Down $500,861 (-8.4%) from 2014

Liabilities

Down

$2,397,351

Down $100,204 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$6,825,288

Down $409,647 (-5.7%) from 2014

Expenses

Up

$7,326,149

Up $500,977 (+7.3%) from 2014

Net Income

Down

-$500,861

Down $910,624 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $6,547,136Liabilities 2011: $431,296Net Assets 2011: $6,115,8402011Assets 2012: $6,197,960Liabilities 2012: $527,943Net Assets 2012: $5,670,0172012Assets 2013: $6,985,598Liabilities 2013: $1,446,128Net Assets 2013: $5,539,4702013Assets 2014: $8,446,788Liabilities 2014: $2,497,555Net Assets 2014: $5,949,2332014Assets 2015: $7,845,723Liabilities 2015: $2,397,351Net Assets 2015: $5,448,3722015Assets 2016: $8,265,552Liabilities 2016: $2,382,920Net Assets 2016: $5,882,6322016Assets 2017: $8,571,573Liabilities 2017: $2,334,210Net Assets 2017: $6,237,3632017Assets 2018: $8,370,233Liabilities 2018: $2,013,444Net Assets 2018: $6,356,7892018Assets 2019: $10,050,546Liabilities 2019: $2,885,569Net Assets 2019: $7,164,9772019Assets 2020: $11,083,810Liabilities 2020: $3,611,855Net Assets 2020: $7,471,9552020Assets 2021: $10,192,045Liabilities 2021: $2,269,946Net Assets 2021: $7,922,0992021Assets 2022: $10,304,701Liabilities 2022: $2,038,584Net Assets 2022: $8,266,1172022Assets 2023: $12,752,362Liabilities 2023: $1,954,401Net Assets 2023: $10,797,9612023Assets 2024: $17,775,724Liabilities 2024: $1,942,460Net Assets 2024: $15,833,2642024Assets 2025: $20,481,390Liabilities 2025: $1,437,097Net Assets 2025: $19,044,2932025

Highlighted filing

2015

Assets$7,845,723
Liabilities$2,397,351
Net Assets$5,448,372
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,825,446Expenses 2011: $6,041,520Net Income 2011: -$216,0742011Revenue 2012: $5,746,750Expenses 2012: $6,192,573Net Income 2012: -$445,8232012Expenses 2013: $6,019,7712013Revenue 2014: $7,234,935Expenses 2014: $6,825,172Net Income 2014: $409,7632014Revenue 2015: $6,825,288Expenses 2015: $7,326,149Net Income 2015: -$500,8612015Revenue 2016: $8,015,639Expenses 2016: $7,581,379Net Income 2016: $434,2602016Revenue 2017: $8,430,067Expenses 2017: $8,075,336Net Income 2017: $354,7312017Revenue 2018: $8,553,580Expenses 2018: $8,434,154Net Income 2018: $119,4262018Revenue 2019: $9,104,705Expenses 2019: $8,296,517Net Income 2019: $808,1882019Revenue 2020: $9,088,341Expenses 2020: $8,781,363Net Income 2020: $306,9782020Revenue 2021: $9,644,455Expenses 2021: $9,194,311Net Income 2021: $450,1442021Revenue 2022: $9,567,797Expenses 2022: $9,191,217Net Income 2022: $376,5802022Revenue 2023: $12,314,994Expenses 2023: $9,832,744Net Income 2023: $2,482,2502023Revenue 2024: $15,442,856Expenses 2024: $10,488,566Net Income 2024: $4,954,2902024Revenue 2025: $15,089,383Expenses 2025: $11,966,015Net Income 2025: $3,123,3682025

Highlighted filing

2015

Revenue$6,825,288
Expenses$7,326,149
Net Income-$500,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,840,047
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,696,715$4,339,545▼ $357,170
Investments Other Securities$1,766,620$1,822,252▲ $55,632
Accounts Receivable$1,300,849$961,400▼ $339,449
Cash and Non-Interest-Bearing Accounts$655,052$639,409▼ $15,643
Prepaid Expenses and Deferred Charges$27,552$83,117▲ $55,565
Total Assets$8,446,788$7,845,723▼ $601,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,688,754$1,491,815▼ $196,939
Accounts Payable and Accrued Expenses$808,801$905,536▲ $96,735
Total Liabilities$2,497,555$2,397,351▼ $100,204
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,575,422$4,264,418▼ $311,004
Unrestricted Net Assets$1,373,811$1,183,954▼ $189,857
Total Net Assets Fund Balance$5,949,233$5,448,372▼ $500,861
Total Liabilities and Net Assets / Fund Balance$8,446,788$7,845,723▼ $601,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,480,417$6,576,207$10,056,624
Equipment$150,128$593,372$743,500
Land$709,000-$709,000
Other Securities$721,916--
Closely Held Equity Interests$8,286--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DellavellaCEOFT$213,805$14,500$228,305
Dr Joseph RuggieroBoard MemberPT$215,805$72,400$215,805
Joseph WatersFormer President-$57,900-$57,900

Board Members and Trustees

NameTitle
Milton SuttonChairman
William DolbowVice Chairman
Angeles RocaBoard Member
Dominic PetolliloBoard Member
Marsha NeifieldBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Barbara Thomson EsqAssistant Secretary
Dan MccafferySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203
Program Service Revenue
$6,304,460
Investment Income
$53,101
Other Revenue
$465,524
All Other Contributions
$1,203
Change in Net Assets
$-500,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,825,288
Revenue Not Reported on Form 990
$14,759
Total Revenue per Audited Statements
$6,840,047
Total Revenue per Form 990
$6,825,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,240,629
Other Expenses$2,085,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,781,699$861,783-$3,643,482
Current Officers, Directors, Trustees, and Key Employees$215,805$400,590-$616,395
Other Employee Benefits$338,466$192,717-$531,183
Occupancy$425,998$19,097-$445,095
Depreciation Depletion$396,141$8,922-$405,063
Payroll Taxes$257,696$102,557-$360,253
Insurance$209,972$1,949-$211,921
Office Expenses$102,944$16,297-$119,241
Pension Plan Contributions$52,934$36,382-$89,316
All Other Expenses$79,612$7,266-$86,878
Interest-$82,650-$82,650
Travel$52,174--$52,174
Other Expenses$45,165--$45,165
Advertising-$27,791-$27,791
Fees for Services Accounting$9,900$9,900-$19,800
Fees for Services Legal$1,550$1,550-$3,100
Total Functional Expenses$5,556,698$1,769,451$0$7,326,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,340,908
Expenses per Audited Statements$7,326,149
Total Expenses per Form 990$7,326,149
Expenses Not Reported on Form 990$14,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,224
Fundraising Direct Expenses$14,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annualdinner$53,224$53,224$3,399$49,825
Total Events$53,224$53,224$14,759$38,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board for their review, together with the financial statements.”

CEO executive director top management comp Part VI line 15A

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation”

Other officer or key employee compensation Part VI line 15B

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation for the coo”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon prior written request”

Filing and Contact Details

Filer

Filer Name
Self-help Movement Inc
EIN
23-1985315
Address
2600 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Robert Dellavella
Title
CEO
Phone
2156777778
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
126

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman CPA
Phone
2677570720
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event fundraising expenses totaling $14,759 were netted against special event revenue on the form 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event fundraising expenses totaling $14,759 were netted against fundraising revenue on the form 990”

Raw XML AppendixShowing 400 of 508 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/BOYAmt0808801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905536
IRS990/AccountsReceivableGrp/BOYAmt01300849
IRS990/AccountsReceivableGrp/EOYAmt0961400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027791
IRS990/AdvertisingGrp/TotalAmt027791
IRS990/AllOtherContributionsAmt01203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079612
IRS990/AllOtherExpensesGrp/TotalAmt086878
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum02156777778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02680 SOUTHAMPTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0655052
IRS990/CashNonInterestBearingGrp/EOYAmt0639409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0400590
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0616395
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053101
IRS990/CYOtherExpensesAmt02085520
IRS990/CYOtherRevenueAmt0465524
IRS990/CYProgramServiceRevenueAmt06304460
IRS990/CYRevenuesLessExpensesAmt0-500861
IRS990/CYSalariesCompEmpBnftPaidAmt05240629
IRS990/CYTotalExpensesAmt07326149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06825288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0396141
IRS990/DepreciationDepletionGrp/TotalAmt0405063
IRS990/Desc0ALCOHOL AND DRUG ABUSE REHABILITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05556698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01550
IRS990/FeesForServicesLegalGrp/TotalAmt03100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1114500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSEPH RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA THOMSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DOLBOW
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MCCAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL STRETTON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV TERRENCE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIC PETOLLILO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELES ROCA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA NEIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT DELLAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215805
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/ReportableCompFromOrgAmt11213805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257900
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014759
IRS990/FundraisingGrossIncomeAmt053224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06840047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01949
IRS990/InsuranceGrp/ProgramServicesAmt0209972
IRS990/InsuranceGrp/TotalAmt0211921
IRS990/InterestGrp/ManagementAndGeneralAmt082650
IRS990/InterestGrp/TotalAmt082650
IRS990/InvestmentIncomeGrp/ExclusionAmt053101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01766620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01822252
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07169579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04696715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04339545
IRS990/LandBldgEquipCostOrOtherBssAmt011509124
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01688754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01491815
IRS990/NetAssetsOrFundBalancesBOYAmt05949233
IRS990/NetAssetsOrFundBalancesEOYAmt05448372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019097
IRS990/OccupancyGrp/ProgramServicesAmt0425998
IRS990/OccupancyGrp/TotalAmt0445095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102944
IRS990/OfficeExpensesGrp/TotalAmt0119241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531183
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt075866
IRS990/OtherExpensesGrp/ProgramServicesAmt1309372
IRS990/OtherExpensesGrp/ProgramServicesAmt2201404
IRS990/OtherExpensesGrp/ProgramServicesAmt345165
IRS990/OtherExpensesGrp/TotalAmt075866
IRS990/OtherExpensesGrp/TotalAmt1309372
IRS990/OtherExpensesGrp/TotalAmt2201404
IRS990/OtherExpensesGrp/TotalAmt345165
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0RENT FROM RESIDENTS
IRS990/OtherRevenueMiscGrp/Desc1SH FULLFILLMENT LLC
IRS990/OtherRevenueMiscGrp/Desc2NET COMMISSARY PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0341614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229567
IRS990/OtherRevenueTotalAmt0427059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0861783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02781699
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257696
IRS990/PayrollTaxesGrp/TotalAmt0360253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052934
IRS990/PensionPlanContributionsGrp/TotalAmt089316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04575422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04264418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083117
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06304460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06304460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065518
IRS990/PYOtherExpensesAmt02138478
IRS990/PYOtherRevenueAmt0400187
IRS990/PYProgramServiceRevenueAmt06248362
IRS990/PYRevenuesLessExpensesAmt0409763
IRS990/PYSalariesCompEmpBnftPaidAmt04686694
IRS990/PYTotalExpensesAmt06825172
IRS990/PYTotalRevenueAmt07234935
IRS990/ReconcilationRevenueExpnssAmt0-500861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06786946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018683116
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24890
IRS990ScheduleA/PublicSupportPY170Pct00.26000
IRS990ScheduleA/PublicSupportTotal170Amt0110784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110784
IRS990ScheduleA/TotalSupportAmt0445119
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/BookValueAmt03480417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06576207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010056624
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt08286
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743500
IRS990ScheduleD/ExpensesNotReportedAmt014759
IRS990ScheduleD/ExpensesSubtotalAmt07326149
IRS990ScheduleD/LandGrp/BookValueAmt0709000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709000
IRS990ScheduleD/OtherExpensesIncludedAmt014759
IRS990ScheduleD/OtherRevenueAmt014759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01092050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1721916
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt014759
IRS990ScheduleD/RevenueSubtotalAmt06825288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT FUNDRAISING EXPENSES TOTALING $14,759 WERE NETTED AGAINST SPECIAL EVENT REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES TOTALING $14,759 WERE NETTED AGAINST FUNDRAISING REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04339545
IRS990ScheduleD/TotalBookValueSecuritiesAmt01822252
IRS990ScheduleD/TotalExpensesPerForm990Amt07326149
IRS990ScheduleD/TotalRevenuePerForm990Amt06825288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06840047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07340908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUALDINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,845,723
Liabilities
$2,397,351
Net assets
$5,448,372
Revenue
$6,825,288
Expenses
$7,326,149
Net income
-$500,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.44$19.0$15.1$12.0$3.12
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.8$15.4$10.5$4.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.95$10.8$12.3$9.83$2.48
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.04$8.27$9.57$9.19$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.27$7.92$9.64$9.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.47$9.09$8.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.1$2.89$7.16$9.10$8.30$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.37$2.01$6.36$8.55$8.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.57$2.33$6.24$8.43$8.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.88$8.02$7.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.40$5.45$6.83$7.33$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.45$2.50$5.95$7.23$6.83$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.45$5.54$6.02
2012Summary only. Only limited summary data is available for this year.$6.20$0.53$5.67$5.75$6.19$0.45
2011Summary only. Only limited summary data is available for this year.$6.55$0.43$6.12$5.83$6.04$0.22