Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2016 • EIN 23-2010639

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profilewww.hedwighouse.org

View Organization Page

109 Jenkins AveLansdale, PA 19446

(215) 362-2887

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,653

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,903,064

Down $97,065 (-3.2%) from 2015

Net Assets

Up

$1,624,436

Up $158,210 (+11%) from 2015

Liabilities

Down

$1,278,628

Down $255,275 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$2,928,107

Up $200,460 (+7.3%) from 2015

Expenses

Up

$2,766,061

Up $74,073 (+2.8%) from 2015

Net Income

Up

$162,046

Up $126,387 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$2,903,064
Liabilities$1,278,628
Net Assets$1,624,436
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$2,928,107
Expenses$2,766,061
Net Income$162,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,093,278
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$1,437,671$1,295,820▼ $141,851
Savings and Temporary Cash Investments$814,133$851,071▲ $36,938
Accounts Receivable$325,583$354,195▲ $28,612
Prepaid Expenses and Deferred Charges$111,492$102,715▼ $8,777
Investments in Publicly Traded Securities-$23,747-
Cash and Non-Interest-Bearing Accounts$7,092$2,250▼ $4,842
Total Assets$2,967,527$2,903,064▼ $64,463
Other Assets Total$271,556$273,266▲ $1,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,088$1,070,890▼ $184,198
Accounts Payable and Accrued Expenses$94,239$126,335▲ $32,096
Other Liabilities$146,778$79,182▼ $67,596
Escrow Account Liability$5,196$2,221▼ $2,975
Total Liabilities$1,501,301$1,278,628▼ $222,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,226$1,624,436▲ $158,210
Total Net Assets Fund Balance$1,466,226$1,624,436▲ $158,210
Total Liabilities and Net Assets / Fund Balance$2,967,527$2,903,064▼ $64,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,723$275,155$1,378,878
Leasehold Improvements$121,358$42,535$163,893
Equipment$10,239$82,907$93,146
Land$60,500-$60,500
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
karen bittingCEOFT$81,987$13,666$95,653
michele edgcumbeCOOFT$76,736$2,997$79,733
Susan MatusheskiFiscal DirectorFT$47,647$259$47,906

Board Members and Trustees

NameTitle
Nicholas DimarinoPresident
Thomas EdwardsVice President
Emily Kind-RubinDirector
Kevin SnarkardDirector
Peter ReevesDirector
Philip GazanDirector
Rocco VernisiDirector
Victoria RogersDirector
Maryanne CragerSecretary
Michael JaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,233
Program Service Revenue
$2,700,876
Investment Income
$95,606
Other Revenue
$29,392
All Other Contributions
$79,383
Change in Net Assets
$162,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$27,411Fair Market Value (FMV)
Total Noncash Contributions1$27,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,669
Total Revenue per Audited Statements
$2,938,776
Total Revenue per Form 990
$2,928,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,894
Other Expenses$1,312,167
Total Fundraising Expense$111,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$944,433$18,196$25$962,654
Other Salaries and Wages$820,865$28,103$82,352$931,320
Current Officers, Directors, Trustees, and Key Employees-$270,102-$270,102
Payroll Taxes$103,727$23,546$4,258$131,531
Travel$114,013$9,801$2,482$126,296
Other Employee Benefits$97,727$4,142$4,012$105,881
Office Expenses$51,052$13,389$8,664$73,105
Depreciation Depletion$57,808$4,110-$61,918
Fees for Services Accounting-$36,463-$36,463
Other Expenses$8,906$4,241$8,643$21,790
Pension Plan Contributions$14,466-$594$15,060
Fees for Service Investment Mgmnt Fees$436--$436
Total Functional Expenses$2,242,863$412,168$111,030$2,766,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,780,566
Expenses per Audited Statements$2,766,061
Total Expenses per Form 990$2,766,061
Expenses Not Reported on Form 990$14,505
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,742
Fundraising Direct Expenses$14,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Anniversary$66,592$43,742$4,750$38,992
Total Events$66,592$43,742$14,505$29,237
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$78,532
Defered Revenue$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, line 11

“ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 RETURN iS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 RETURN iS FILED.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy annually the board signs the conflict of interest policy. Any potential conflicts are reviewed by the board and management.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation 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
EIN
23-2010639
Phone
2153622887
Address
109 JENKINS AVE, LANSDALE, PA 19446

Signing Officer

Name
karen bitting
Title
CEO
Phone
2153622887
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bitting
Formed
1975
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“vesta a new special housing support program began during fiscal year 2015.”

Form 990, Part III, line 3

“services provided under the community employment program are now provided through the PREP programs.”

Part XII Line 2C

“The organization's Board of Director's assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. There has been no change to its oversight process or selection process during the tax year.”

Financial Statement Notes

Part IV, Line 2B:

“The agency subleases apartments to this 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.”

Part X, Line 2:

“The Agency is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and the Commonwealth Act of May 5, 1933, known as the Nonprofit Organization Law and, accordingly, no provision for income taxes has been provided. The Agency follows the accounting guidance for uncertainty in income taxes using the FASB ASC Topic 740 "Income Taxes." Using that guidance, the Agency accounts for the effects of any uncertain tax positions on a "more likely than not" threshold applied to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Agency has identified its tax status as a tax-exempt entity as a tax position, however, the Agency has determined that such tax position does not result in an uncertainty requiring recognition. The Agency believes it is no longer subject to income tax examinations for years prior to June 30, 2013.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expense 14,505.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expense 14,505.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126335
IRS990/AccountsReceivableGrp/BOYAmt0325583
IRS990/AccountsReceivableGrp/EOYAmt0354195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
IRS990/AllOtherContributionsAmt079383
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN BITTING CEO
IRS990/BooksInCareOfDetail/PhoneNum02153622887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 JENKINS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019446
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07092
IRS990/CashNonInterestBearingGrp/EOYAmt02250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0270102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270102
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022850
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095606
IRS990/CYOtherExpensesAmt01312167
IRS990/CYOtherRevenueAmt029392
IRS990/CYProgramServiceRevenueAmt02700876
IRS990/CYRevenuesLessExpensesAmt0162046
IRS990/CYSalariesCompEmpBnftPaidAmt01453894
IRS990/CYTotalExpensesAmt02766061
IRS990/CYTotalFundraisingExpenseAmt0111030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02928107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057808
IRS990/DepreciationDepletionGrp/TotalAmt061918
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05196
IRS990/EscrowAccountLiabilityGrp/EOYAmt02221
IRS990/ExpenseAmt01076753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036463
IRS990/FeesForServicesAccountingGrp/TotalAmt036463
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0436
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1013666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12259
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS DIMARINO
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm2Maryanne Crager
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Jaeger
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip Gazan
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Kind-Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm7Victoria Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Snarkard
IRS990/Form990PartVIISectionAGrp/PersonNm9Rocco Vernisi
IRS990/Form990PartVIISectionAGrp/PersonNm10karen bitting
IRS990/Form990PartVIISectionAGrp/PersonNm11michele edgcumbe
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Matusheski
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/ReportableCompFromOrgAmt1081987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1247647
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt10ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022850
IRS990/FundraisingDirectExpensesAmt014515
IRS990/FundraisingGrossIncomeAmt043742
IRS990/GainOrLossGrp/OtherAmt092723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0243379
IRS990/GrossReceiptsAmt03093278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023747
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01437671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01295820
IRS990/LandBldgEquipCostOrOtherBssAmt01696417
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150656
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01255088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01070890
IRS990/NetAssetsOrFundBalancesBOYAmt01466226
IRS990/NetAssetsOrFundBalancesEOYAmt01624436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3836
IRS990/NoncashContributionsAmt035644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt018196
IRS990/OccupancyGrp/ProgramServicesAmt0944433
IRS990/OccupancyGrp/TotalAmt0962654
IRS990/OfficeExpensesGrp/FundraisingAmt08664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013389
IRS990/OfficeExpensesGrp/ProgramServicesAmt051052
IRS990/OfficeExpensesGrp/TotalAmt073105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271556
IRS990/OtherAssetsTotalGrp/EOYAmt0273266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105881
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14241
IRS990/OtherExpensesGrp/ProgramServicesAmt029430
IRS990/OtherExpensesGrp/ProgramServicesAmt18906
IRS990/OtherExpensesGrp/TotalAmt029505
IRS990/OtherExpensesGrp/TotalAmt121790
IRS990/OtherLiabilitiesGrp/BOYAmt0146778
IRS990/OtherLiabilitiesGrp/EOYAmt079182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103727
IRS990/PayrollTaxesGrp/TotalAmt0131531
IRS990/PensionPlanContributionsGrp/FundraisingAmt0594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014466
IRS990/PensionPlanContributionsGrp/TotalAmt015060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102715
IRS990/PrincipalOfficerNm0KAREN BITTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0rehabilitation service
IRS990/ProgramServiceRevenueGrp/Desc1HOPE ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279624
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/ExpenseAmt0284381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409628
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/ExpenseAmt0464669
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other housing support services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESIDENTIAL HOMES - ASSISTS ADULTS WITH MENTAL ILLNESS TO ACHIEVE SUCCESS IN THEIR CHOSEN RESIDENTIAL AND WELLNESS GOALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0408152
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0454688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02056665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133435
IRS990/PYOtherExpensesAmt01447211
IRS990/PYOtherRevenueAmt0-1175
IRS990/PYProgramServiceRevenueAmt0538722
IRS990/PYRevenuesLessExpensesAmt035659
IRS990/PYSalariesCompEmpBnftPaidAmt01244777
IRS990/PYTotalExpensesAmt02691988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02727647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02780249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02056665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02687617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02937171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02913473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013375175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt013375175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02780249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02056665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02687617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02937171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02913473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013375175
IRS990ScheduleA/TotalSupportAmt013385263
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378878
IRS990ScheduleD/EquipmentGrp/BookValueAmt010239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093146
IRS990ScheduleD/ExpensesNotReportedAmt014505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02766061
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,064
Liabilities
$1,278,628
Net assets
$1,624,436
Revenue
$2,928,107
Expenses
$2,766,061
Net income
$162,046
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