Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2015 • EIN 23-2010639

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

109 Jenkins AvenueLansdale, PA 19446

(215) 362-2887

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,195

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,976,198Liabilities 2010: $1,596,247Net Assets 2010: $1,379,9512010Assets 2011: $2,956,513Liabilities 2011: $1,491,542Net Assets 2011: $1,464,9712011Assets 2012: $2,481,953Liabilities 2012: $1,469,071Net Assets 2012: $1,012,8822012Assets 2013: $3,002,239Liabilities 2013: $1,874,094Net Assets 2013: $1,128,1452013Assets 2014: $3,146,232Liabilities 2014: $1,715,665Net Assets 2014: $1,430,5672014Assets 2015: $3,000,129Liabilities 2015: $1,533,903Net Assets 2015: $1,466,2262015Assets 2016: $2,903,064Liabilities 2016: $1,278,628Net Assets 2016: $1,624,4362016Assets 2017: $2,684,508Liabilities 2017: $1,219,540Net Assets 2017: $1,464,9682017Assets 2018: $2,397,585Liabilities 2018: $1,123,270Net Assets 2018: $1,274,3152018Assets 2019: $2,361,023Liabilities 2019: $1,062,603Net Assets 2019: $1,298,4202019Assets 2020: $1,799,923Liabilities 2020: $1,384,877Net Assets 2020: $415,0462020Assets 2021: $1,578,244Liabilities 2021: $992,588Net Assets 2021: $585,6562021Assets 2022: $1,364,226Liabilities 2022: $886,314Net Assets 2022: $477,9122022Assets 2023: $1,501,337Liabilities 2023: $987,231Net Assets 2023: $514,1062023Assets 2024: $1,263,046Liabilities 2024: $857,042Net Assets 2024: $406,0042024Assets 2025: $1,268,516Liabilities 2025: $796,073Net Assets 2025: $472,4432025

Highlighted filing

2015

Assets$3,000,129
Liabilities$1,533,903
Net Assets$1,466,226

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,139,4032010Expenses 2011: $3,104,5972011Revenue 2012: $2,648,181Expenses 2012: $3,100,270Net Income 2012: -$452,0892012Expenses 2013: $3,072,5262013Revenue 2014: $3,264,029Expenses 2014: $2,961,607Net Income 2014: $302,4222014Revenue 2015: $2,727,647Expenses 2015: $2,691,988Net Income 2015: $35,6592015Revenue 2016: $2,928,107Expenses 2016: $2,766,061Net Income 2016: $162,0462016Revenue 2017: $2,703,503Expenses 2017: $2,865,003Net Income 2017: -$161,5002017Revenue 2018: $2,555,671Expenses 2018: $2,745,979Net Income 2018: -$190,3082018Revenue 2019: $2,236,335Expenses 2019: $2,214,379Net Income 2019: $21,9562019Revenue 2020: $873,283Expenses 2020: $1,456,657Net Income 2020: -$583,3742020Revenue 2021: $1,391,282Expenses 2021: $1,220,672Net Income 2021: $170,6102021Revenue 2022: $1,496,320Expenses 2022: $1,604,064Net Income 2022: -$107,7442022Revenue 2023: $1,781,497Expenses 2023: $1,745,303Net Income 2023: $36,1942023Revenue 2024: $1,823,868Expenses 2024: $1,931,970Net Income 2024: -$108,1022024Revenue 2025: $1,775,305Expenses 2025: $1,708,866Net Income 2025: $66,4392025

Highlighted filing

2015

Revenue$2,727,647
Expenses$2,691,988
Net Income$35,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,913,243
Mission and Program Overview

Mission

To provide support and assistance to persons with mental illness in pursuit of independence and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BittingCEOFT$80,529$13,666$94,195
Michele EdgcumbeCOOFT$74,959$1,697$76,656

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,665
Program Service Revenue
$538,722
Investment Income
$133,435
Other Revenue
$-1,175
All Other Contributions
$38,572
Change in Net Assets
$35,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,647
Revenue Not Reported on Form 990
$7,000
Total Revenue per Audited Statements
$2,734,647
Total Revenue per Form 990
$2,727,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,000
Fundraising Gross Income$5,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$32,575$5,825$1,150$4,675
Total Events$32,575$5,825$7,000$-1,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Grant Restrictions$86,765
Accrued Vacation$41,979
Accrued Payroll and Payroll Taxes$18,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 return was given to each board member for their review before the 990 return was filed.

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

Annually the board signs the conflict of interest policy. Any potential conflicts are reviewed by the board and management.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents, conflict of interst policy, financial statments and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hedwig House Inc
EIN
23-2010639
Phone
2153622887
Address
109 JENKINS AVENUE, LANSDALE, PA 19446

Signing Officer

Name
Karen Bitting
Title
CEO
Phone
2153622887
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bitting
Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
10

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
Bruce W Thomas
Phone
2157238901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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)

Form 990, Part XI, Line 9

Direct fundraising expense 7,000 direct fundraising expense -7,000

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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.

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 7,000

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 7,000

Raw XML AppendixShowing 400 of 515 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/BOYAmt092165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034226
IRS990/AccountsReceivableGrp/BOYAmt0308830
IRS990/AccountsReceivableGrp/EOYAmt0325583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
IRS990/AllOtherContributionsAmt038572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN BITTING CEO
IRS990/BooksInCareOfDetail/PhoneNum02157156308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 JENKINS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169111
IRS990/CashNonInterestBearingGrp/EOYAmt07092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189724
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026750
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02056665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133435
IRS990/CYOtherExpensesAmt01447211
IRS990/CYOtherRevenueAmt0-1175
IRS990/CYProgramServiceRevenueAmt0538722
IRS990/CYRevenuesLessExpensesAmt035659
IRS990/CYSalariesCompEmpBnftPaidAmt01244777
IRS990/CYTotalExpensesAmt02691988
IRS990/CYTotalFundraisingExpenseAmt02135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02727647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06602
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067981
IRS990/DepreciationDepletionGrp/TotalAmt074583
IRS990/Desc0PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt06226
IRS990/EscrowAccountLiabilityGrp/EOYAmt05196
IRS990/ExpenseAmt0945081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0124639
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0944
IRS990/FeesForServicesAccountingGrp/TotalAmt0125583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141697
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCCO A VERNISI JR
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANNE CRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS J DIMARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP L GAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA L ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MALACHI ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ SCOROPANOS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN J SNAKARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT WAULET
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN BITTING
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE EDGCUMBE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474959
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026750
IRS990/FundraisingDirectExpensesAmt07000
IRS990/FundraisingGrossIncomeAmt05825
IRS990/GainOrLossGrp/SecuritiesAmt0131204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01991343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309800
IRS990/GrossReceiptsAmt02913243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt027883
IRS990/IntangibleAssetsGrp/EOYAmt032602
IRS990/InvestmentIncomeGrp/ExclusionAmt02231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01660681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437671
IRS990/LandBldgEquipCostOrOtherBssAmt01965159
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178596
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01457449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01347703
IRS990/NetAssetsOrFundBalancesBOYAmt01430567
IRS990/NetAssetsOrFundBalancesEOYAmt01466226
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0131204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1175
IRS990/NoncashContributionsAmt010033
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt016743
IRS990/OccupancyGrp/ProgramServicesAmt01008460
IRS990/OccupancyGrp/TotalAmt01025203
IRS990/OfficeExpensesGrp/FundraisingAmt02135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019865
IRS990/OfficeExpensesGrp/ProgramServicesAmt091292
IRS990/OfficeExpensesGrp/TotalAmt0113292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268228
IRS990/OtherAssetsTotalGrp/EOYAmt0271556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090667
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04946
IRS990/OtherExpensesGrp/ProgramServicesAmt07168
IRS990/OtherExpensesGrp/TotalAmt012114
IRS990/OtherLiabilitiesGrp/BOYAmt0159825
IRS990/OtherLiabilitiesGrp/EOYAmt0146778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014499
IRS990/PayrollTaxesGrp/ProgramServicesAmt059332
IRS990/PayrollTaxesGrp/TotalAmt073831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010514
IRS990/PensionPlanContributionsGrp/TotalAmt012486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111492
IRS990/PrincipalOfficerNm0KAREN BITTING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOPE ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2T&S FOODS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36364
IRS990/ProgSrvcAccomActy2Grp/Desc0H.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/ExpenseAmt0273447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364863
IRS990/ProgSrvcAccomActy3Grp/Desc0TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/ExpenseAmt0507962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02687617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01932
IRS990/PYOtherExpensesAmt01629369
IRS990/PYProgramServiceRevenueAmt0574480
IRS990/PYRevenuesLessExpensesAmt0302422
IRS990/PYSalariesCompEmpBnftPaidAmt01332238
IRS990/PYTotalExpensesAmt02961607
IRS990/PYTotalRevenueAmt03264029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02687617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02937171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02913473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02917365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013512291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt013512291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02687617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02937171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02913473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02917365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013512291
IRS990ScheduleA/TotalSupportAmt013520905
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01288765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01739545
IRS990ScheduleD/EquipmentGrp/BookValueAmt013406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090114
IRS990ScheduleD/ExpensesNotReportedAmt07000
IRS990ScheduleD/ExpensesSubtotalAmt02691988
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0135500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY & BUILDING DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED GRANT RESTRICTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt07000
IRS990ScheduleD/RevenueNotReportedAmt07000
IRS990ScheduleD/RevenueSubtotalAmt02727647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 7,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 7,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271556
IRS990ScheduleD/TotalExpensesPerForm990Amt02691988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.80$0.47$1.78$1.71$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.86$0.41$1.82$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$1.78$1.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.89$0.48$1.50$1.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$1.39$1.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.38$0.42$0.87$1.46$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.30$2.24$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.27$2.56$2.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.22$1.46$2.70$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.28$1.62$2.93$2.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.53$1.47$2.73$2.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.72$1.43$3.26$2.96$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.87$1.13$3.07
2012Summary only. Only limited summary data is available for this year.$2.48$1.47$1.01$2.65$3.10$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.49$1.46$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.60$1.38$3.14