Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2019 • EIN 23-1985315

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$329,583

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,050,546

Up $1,680,313 (+20%) from 2018

Net Assets

Up

$7,164,977

Up $808,188 (+13%) from 2018

Liabilities

Up

$2,885,569

Up $872,125 (+43%) from 2018

Revenue

Up

$9,104,705

Up $551,125 (+6.4%) from 2018

Expenses

Down

$8,296,517

Down $137,637 (-1.6%) from 2018

Net Income

Up

$808,188

Up $688,762 (+577%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,050,546
Liabilities$2,885,569
Net Assets$7,164,977

Operations Trend

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

2019

Revenue$9,104,705
Expenses$8,296,517
Net Income$808,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$9,120,554
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,788,176$4,637,220▲ $849,044
Cash and Non-Interest-Bearing Accounts$1,395,756$3,111,031▲ $1,715,275
Investments Other Securities$2,037,277$1,243,485▼ $793,792
Accounts Receivable$949,695$853,598▼ $96,097
Prepaid Expenses and Deferred Charges$199,329$181,808▼ $17,521
Intangible Assets-$23,404-
Total Assets$8,370,233$10,050,546▲ $1,680,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,647$2,419,089▲ $1,619,442
Accounts Payable and Accrued Expenses$1,213,797$466,480▼ $747,317
Total Liabilities$2,013,444$2,885,569▲ $872,125
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,703,808$4,597,779▲ $893,971
Unrestricted Net Assets$2,652,981$2,567,198▼ $85,783
Total Net Assets Fund Balance$6,356,789$7,164,977▲ $808,188
Total Liabilities and Net Assets / Fund Balance$8,370,233$10,050,546▲ $1,680,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,017,357$7,575,825$11,593,182
Equipment$-89,137$1,059,277$970,140
Land$709,000-$709,000
Other Securities$1,239,841--
Closely Held Equity Interests$3,644--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DellavellaCEOFT$315,408$14,175$329,583
Leo MedwidCOOFT$202,215$14,175$216,390

Board Members and Trustees

NameTitle
Millard SuttonChairman
Dan MccafferyVice Chairman
Christine HosayBoard Member
Daniel GraceBoard Member
Dominic PetolliloBoard Member
Kevin DohertyBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Joseph RuggieroCEO Emeritus
Barbara Thomson EsqSecretary
William DolbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,603
Program Service Revenue
$8,142,964
Investment Income
$66,890
Other Revenue
$534,248
All Other Contributions
$12,628
Change in Net Assets
$808,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,104,705
Revenue Not Reported on Form 990
$15,849
Total Revenue per Audited Statements
$9,120,554
Total Revenue per Form 990
$9,104,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,025,786
Other Expenses$2,270,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,312,637$800,730-$4,113,367
Other Employee Benefits$475,987$336,524-$812,511
Current Officers, Directors, Trustees, and Key Employees-$636,812-$636,812
Occupancy$448,656$17,832-$466,488
Depreciation Depletion$414,262$5,178-$419,440
Payroll Taxes$268,205$106,740-$374,945
Office Expenses$100,552$72,853-$173,405
Insurance$165,611$1,053-$166,664
All Other Expenses$91,332$15,759-$107,091
Pension Plan Contributions$63,056$25,095-$88,151
Interest-$68,948-$68,948
Other Expenses$47,304--$47,304
Fees for Services Accounting$13,500$13,500-$27,000
Travel$26,707--$26,707
Fees for Services Legal$316$317-$633
Total Functional Expenses$6,195,176$2,101,341$0$8,296,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,312,366
Expenses per Audited Statements$8,296,517
Total Expenses per Form 990$8,296,517
Expenses Not Reported on Form 990$15,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,030
Fundraising Direct Expenses$15,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annualdinner$51,030$51,030$3,218$47,812
Total Events$51,030$51,030$15,849$35,181
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
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
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
129

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman
Phone
2677570720
Raw XML AppendixShowing 400 of 518 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/BOYAmt01213797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466480
IRS990/AccountsReceivableGrp/BOYAmt0949695
IRS990/AccountsReceivableGrp/EOYAmt0853598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
IRS990/AllOtherContributionsAmt012628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091332
IRS990/AllOtherExpensesGrp/TotalAmt0107091
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/BOYAmt01395756
IRS990/CashNonInterestBearingGrp/EOYAmt03111031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0636812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0636812
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066890
IRS990/CYOtherExpensesAmt02270731
IRS990/CYOtherRevenueAmt0534248
IRS990/CYProgramServiceRevenueAmt08142964
IRS990/CYRevenuesLessExpensesAmt0808188
IRS990/CYSalariesCompEmpBnftPaidAmt06025786
IRS990/CYTotalExpensesAmt08296517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09104705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414262
IRS990/DepreciationDepletionGrp/TotalAmt0419440
IRS990/Desc0ALCOHOL AND DRUG ABUSE REHABILITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06195176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0317
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0316
IRS990/FeesForServicesLegalGrp/TotalAmt0633
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314175
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA THOMSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MILLARD 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/PersonNm9DANIEL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE HOSAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DELLAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13LEO MEDWID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12315408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13202215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015849
IRS990/FundraisingGrossIncomeAmt051030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0347975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09120554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01053
IRS990/InsuranceGrp/ProgramServicesAmt0165611
IRS990/InsuranceGrp/TotalAmt0166664
IRS990/IntangibleAssetsGrp/EOYAmt023404
IRS990/InterestGrp/ManagementAndGeneralAmt068948
IRS990/InterestGrp/TotalAmt068948
IRS990/InvestmentIncomeGrp/ExclusionAmt066890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02037277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01243485
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08635102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03788176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04637220
IRS990/LandBldgEquipCostOrOtherBssAmt013272322
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/BOYAmt0799647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02419089
IRS990/NetAssetsOrFundBalancesBOYAmt06356789
IRS990/NetAssetsOrFundBalancesEOYAmt07164977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017832
IRS990/OccupancyGrp/ProgramServicesAmt0448656
IRS990/OccupancyGrp/TotalAmt0466488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100552
IRS990/OfficeExpensesGrp/TotalAmt0173405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0812511
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt018603
IRS990/OtherExpensesGrp/ProgramServicesAmt1469808
IRS990/OtherExpensesGrp/ProgramServicesAmt2278640
IRS990/OtherExpensesGrp/ProgramServicesAmt347304
IRS990/OtherExpensesGrp/TotalAmt018603
IRS990/OtherExpensesGrp/TotalAmt1469808
IRS990/OtherExpensesGrp/TotalAmt2278640
IRS990/OtherExpensesGrp/TotalAmt347304
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/RelatedOrExemptFuncIncomeAmt0361575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249474
IRS990/OtherRevenueTotalAmt0499067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0800730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03312637
IRS990/OtherSalariesAndWagesGrp/TotalAmt04113367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268205
IRS990/PayrollTaxesGrp/TotalAmt0374945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063056
IRS990/PensionPlanContributionsGrp/TotalAmt088151
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03703808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04597779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181808
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08142964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08142964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067100
IRS990/PYOtherExpensesAmt02464408
IRS990/PYOtherRevenueAmt0572089
IRS990/PYProgramServiceRevenueAmt07759596
IRS990/PYRevenuesLessExpensesAmt0119426
IRS990/PYSalariesCompEmpBnftPaidAmt05969746
IRS990/PYTotalExpensesAmt08434154
IRS990/PYTotalRevenueAmt08553580
IRS990/ReconcilationRevenueExpnssAmt0808188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09053654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43260
IRS990ScheduleA/PublicSupportPY170Pct00.45290
IRS990ScheduleA/PublicSupportTotal170Amt0267211
IRS990ScheduleA/SubstantialContributorsTotAmt022292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289503
IRS990ScheduleA/TotalSupportAmt0617685
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/BookValueAmt04017357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07575825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011593182
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03644
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-89137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01059277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970140
IRS990ScheduleD/ExpensesNotReportedAmt015849
IRS990ScheduleD/ExpensesSubtotalAmt08296517
IRS990ScheduleD/LandGrp/BookValueAmt0709000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709000
IRS990ScheduleD/OtherExpensesIncludedAmt015849
IRS990ScheduleD/OtherRevenueAmt015849
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01239841
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt015849
IRS990ScheduleD/RevenueSubtotalAmt09104705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04637220
IRS990ScheduleD/TotalBookValueSecuritiesAmt01243485
IRS990ScheduleD/TotalExpensesPerForm990Amt08296517
IRS990ScheduleD/TotalRevenuePerForm990Amt09104705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09120554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08312366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUALDINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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