Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$3,000,129
Down $146,103 (-4.6%) from 2014
Net Assets
Up$1,466,226
Up $35,659 (+2.5%) from 2014
Liabilities
Down$1,533,903
Down $181,762 (-11%) from 2014
Revenue
Down$2,727,647
Down $536,382 (-16%) from 2014
Expenses
Down$2,691,988
Down $269,619 (-9.1%) from 2014
Net Income
Down$35,659
Down $266,763 (-88%) from 2014
To provide support and assistance to persons with mental illness in pursuit of independence and personal fulfillment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,660,681 | $1,437,671 | ▼ $223,010 |
| Savings and Temporary Cash Investments | $690,601 | $814,133 | ▲ $123,532 |
| Accounts Receivable | $308,830 | $325,583 | ▲ $16,753 |
| Prepaid Expenses and Deferred Charges | $20,898 | $111,492 | ▲ $90,594 |
| Intangible Assets | $27,883 | $32,602 | ▲ $4,719 |
| Cash and Non-Interest-Bearing Accounts | $169,111 | $7,092 | ▼ $162,019 |
| Total Assets | $3,146,232 | $3,000,129 | ▼ $146,103 |
| Other Assets Total | $268,228 | $271,556 | ▲ $3,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,457,449 | $1,347,703 | ▼ $109,746 |
| Other Liabilities | $159,825 | $146,778 | ▼ $13,047 |
| Accounts Payable and Accrued Expenses | $92,165 | $34,226 | ▼ $57,939 |
| Escrow Account Liability | $6,226 | $5,196 | ▼ $1,030 |
| Total Liabilities | $1,715,665 | $1,533,903 | ▼ $181,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,430,567 | $1,466,226 | ▲ $35,659 |
| Total Net Assets Fund Balance | $1,430,567 | $1,466,226 | ▲ $35,659 |
| Total Liabilities and Net Assets / Fund Balance | $3,146,232 | $3,000,129 | ▼ $146,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,288,765 | $450,780 | $1,739,545 |
| Land | $135,500 | - | $135,500 |
| Equipment | $13,406 | $76,708 | $90,114 |
| Other Assets Org | $1,700 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Bitting | CEO | FT | $80,529 | $13,666 | $94,195 |
| Michele Edgcumbe | COO | FT | $74,959 | $1,697 | $76,656 |
| Name | Title |
|---|---|
| Rocco a Vernisi Jr | President |
| Christopher Walton | Director |
| Kevin J Snakard | Director |
| Liz Scoropanos | Director |
| Malachi Roland | Director |
| Nicholas J Dimarino | Director |
| Philip L Gazan | Director |
| Robert Waulet | Director |
| Thomas Edwards | Director |
| Victoria L Rogers | Director |
| Maryanne Crager | Secretary |
| Michael Jaeger | Treasurer |
| Audrey Mcmichael | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,447,211 |
| Salaries, Compensation, and Employee Benefits | $1,244,777 |
| Total Fundraising Expense | $2,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,008,460 | $16,743 | - | $1,025,203 |
| Other Salaries and Wages | $785,483 | $92,586 | - | $878,069 |
| Current Officers, Directors, Trustees, and Key Employees | - | $189,724 | - | $189,724 |
| Fees for Services Accounting | $944 | $124,639 | - | $125,583 |
| Office Expenses | $91,292 | $19,865 | $2,135 | $113,292 |
| Travel | $82,075 | $14,361 | - | $96,436 |
| Other Employee Benefits | $82,424 | $8,243 | - | $90,667 |
| Depreciation Depletion | $67,981 | $6,602 | - | $74,583 |
| Payroll Taxes | $59,332 | $14,499 | - | $73,831 |
| Pension Plan Contributions | $10,514 | $1,972 | - | $12,486 |
| Other Expenses | $7,168 | $4,946 | - | $12,114 |
| Total Functional Expenses | $2,195,673 | $494,180 | $2,135 | $2,691,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,698,988 |
| Expenses per Audited Statements | $2,691,988 |
| Total Expenses per Form 990 | $2,691,988 |
| Expenses Not Reported on Form 990 | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,000 |
| Fundraising Gross Income | $5,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Din | $32,575 | $5,825 | $1,150 | $4,675 |
| Total Events | $32,575 | $5,825 | $7,000 | $-1,175 |
| Liability | Amount |
|---|---|
| Unamortized Grant Restrictions | $86,765 |
| Accrued Vacation | $41,979 |
| Accrued Payroll and Payroll Taxes | $18,034 |
“A copy of the 990 return was given to each board member for their review before the 990 return was filed.”
“Annually the board signs the conflict of interest policy. Any potential conflicts are reviewed by the board and management.”
“The organization makes their governing documents, conflict of interst policy, financial statments and form 990 available to the public upon request.”
“Community employment - provide job training and support to help individuals sustain employment (expenses - 98,308; income - 0), shelter expansion - provides rental assistance for individuals with mental illness(expenses - 180,492; income - 18,846), residential homes - assists adults with mental illness to achieve success in their chosen residential and wellness goals - (expenses - 229,162; income - 73,285)”
“Direct fundraising expense 7,000 direct fundraising expense -7,000”
“The agency subleases apartments to its clients. The agency collects a security deposit from them and records it as a liability. At the end of the lease the security deposit will be returned based on certain conditions being met.”
“The agency follows the accounting guidance for uncertainty in income taxes using fasb asc 740 , income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The agency believes that it has appropriate support for the income tax positions taken on its tax returns. The agency's open tax audit periods are for the three years from june 30, 2015.”
“Direct fundraising expense 7,000”
“Direct fundraising expense 7,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 38572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BITTING CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157156308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 JENKINS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26750 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2056665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133435 |
| IRS990/CYOtherExpensesAmt | 0 | 1447211 |
| IRS990/CYOtherRevenueAmt | 0 | -1175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 538722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1244777 |
| IRS990/CYTotalExpensesAmt | 0 | 2691988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2727647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74583 |
| IRS990/Desc | 0 | PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6226 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5196 |
| IRS990/ExpenseAmt | 0 | 945081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 124639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCCO A VERNISI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDREY MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYANNE CRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS J DIMARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP L GAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA L ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALACHI ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ SCOROPANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN J SNAKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT WAULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN BITTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE EDGCUMBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 74959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1991343 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 309800 |
| IRS990/GrossReceiptsAmt | 0 | 2913243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 527488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1660681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1437671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1965159 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 178596 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1457449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1347703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1430567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466226 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 131204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1175 |
| IRS990/NoncashContributionsAmt | 0 | 10033 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1008460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1025203 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 268228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 271556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90667 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 878069 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111492 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BITTING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOPE ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | T&S FOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | H.O.P.E. (HOUSING-OCCUPATION-PERSONAL EDUCATION) - IS A TIME LIMTED SERVICE FOR YOUNG ADULTS (AGES 18 TO 30). PARTICIPANTS CHOOSE A SPECIFIC GOAL IN ONE OF LIFE DOMAINS (LIVING, LEARNING, WORKING, SOCIAL). THIS GOAL THEN BECOMES THE CONRNERSTONE OF HIS OR HER RECOVERAY-FOCUSED SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 273447 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 364863 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 469183 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62640 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (EXPENSES - 98,308; INCOME - 0), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(EXPENSES - 180,492; INCOME - 18,846), RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS - (EXPENSES - 229,162; INCOME - 73,285) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 507962 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 92131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2687617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1932 |
| IRS990/PYOtherExpensesAmt | 0 | 1629369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1332238 |
| IRS990/PYTotalExpensesAmt | 0 | 2961607 |
| IRS990/PYTotalRevenueAmt | 0 | 3264029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 690601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 814133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2056665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2687617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2937171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2913473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2917365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13512291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 544547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13512291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2056665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2687617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2937171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2913473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2917365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13512291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13520905 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1288765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 450780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1739545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2691988 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY & BUILDING DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED GRANT RESTRICTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2727647 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY SUBLEASES APARTMENTS TO ITS CLIENTS. THE AGENCY COLLECTS A SECURITY DEPOSIT FROM THEM AND RECORDS IT AS A LIABILITY. AT THE END OF THE LEASE THE SECURITY DEPOSIT WILL BE RETURNED BASED ON CERTAIN CONDITIONS BEING MET. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING FASB ASC 740 , INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE AGENCY'S OPEN TAX AUDIT PERIODS ARE FOR THE THREE YEARS FROM JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 7,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSE 7,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1437671 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 271556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2691988 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.