Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,268,516
Up $5,470 (+0.4%) from 2024
Net Assets
Up$472,443
Up $66,439 (+16%) from 2024
Liabilities
Down$796,073
Down $60,969 (-7.1%) from 2024
Revenue
Down$1,775,305
Down $48,563 (-2.7%) from 2024
Expenses
Down$1,708,866
Down $223,104 (-12%) from 2024
Net Income
Up$66,439
Up $174,541 (+161%) from 2024
To provide support and assistance to persons with mental illness in pursuit of independence and personal fulfillment.
To provide support and assistance to persons with mental illness in pursuit of independence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,191 | $601,670 | ▼ $33,521 |
| Savings and Temporary Cash Investments | $398,635 | $459,883 | ▲ $61,248 |
| Prepaid Expenses and Deferred Charges | $71,853 | $78,799 | ▲ $6,946 |
| Cash and Non-Interest-Bearing Accounts | - | $64,195 | - |
| Accounts Receivable | $84,423 | $26,240 | ▼ $58,183 |
| Total Assets | $1,263,046 | $1,268,516 | ▲ $5,470 |
| Other Assets Total | $72,944 | $37,729 | ▼ $35,215 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $703,827 | $667,452 | ▼ $36,375 |
| Accounts Payable and Accrued Expenses | $71,211 | $55,766 | ▼ $15,445 |
| Deferred Revenue | $10,000 | $36,646 | ▲ $26,646 |
| Other Liabilities | $72,004 | $36,209 | ▼ $35,795 |
| Total Liabilities | $857,042 | $796,073 | ▼ $60,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,004 | $428,674 | ▲ $22,670 |
| Net Assets With Donor Restrictions | - | $43,769 | - |
| Total Net Assets Fund Balance | $406,004 | $472,443 | ▲ $66,439 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,046 | $1,268,516 | ▲ $5,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $548,816 | $151,780 | $700,596 |
| Equipment | $8,854 | $43,818 | $52,672 |
| Land | $44,000 | - | $44,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Edgcumbe | Co-CEO | FT | $88,116 | - | $88,116 |
| Karen Bitting | Co-CEO | FT | $87,002 | - | $87,002 |
| Kayla Temple | CFO | PT | $46,980 | - | $46,980 |
| Susan Hays | COO Through 7/15/24 | FT | $42,976 | $1,042 | $44,018 |
| Name | Title |
|---|---|
| Michael Jaeger | President |
| Nicholas J Dimarino | Vice President |
| Darryl Golden | Director |
| Emily Kind-rubin | Director |
| Kenneth Mueller | Director |
| Koh Chiba | Director |
| Nelson J Acevedo | Director |
| Thomas V Edwards Jr | Director |
| Suzanne Franks | Secretary |
| Gillian Clegg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,164,220 |
| Salaries, Compensation, and Employee Benefits | $544,646 |
| Total Fundraising Expense | $64,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $993,133 | $542 | $0 | $993,675 |
| Other Salaries and Wages | $68,032 | $148,325 | $27,444 | $243,801 |
| Current Officers, Directors, Trustees, and Key Employees | $111,693 | $106,163 | $24,206 | $242,062 |
| Payroll Taxes | $13,999 | $17,571 | $4,087 | $35,657 |
| Interest | $35,049 | $65 | $0 | $35,114 |
| Depreciation Depletion | $34,026 | $46 | $0 | $34,072 |
| Other Employee Benefits | $2,128 | $18,039 | $2,959 | $23,126 |
| Insurance | $13,179 | $6,216 | $139 | $19,534 |
| Information Technology | $6,202 | $7,741 | $2,589 | $16,532 |
| Fees for Services Accounting | $0 | $15,226 | $0 | $15,226 |
| Office Expenses | $2,780 | $4,967 | $2,861 | $10,608 |
| Travel | $4,717 | $87 | $628 | $5,432 |
| Other Expenses | $2,372 | $250 | $0 | $2,622 |
| Total Functional Expenses | $1,318,327 | $325,626 | $64,913 | $1,708,866 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,694 |
| Fundraising Direct Expenses | $14,149 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spotlight Event | $45,294 | $11,539 | $2,147 | $9,392 |
| Basket Bingo | $6,435 | $3,385 | $906 | $2,479 |
| Total Events | $64,682 | $19,694 | $14,149 | $5,545 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $36,209 |
“Organizations 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.”
“Each board member signs the conflict of interest policy. Any potential conflicts are reviewed by the board and management.”
“Governing documents disclosure explanation: the organization makes their governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”
“Prep - psychiatric rehabilitation education program that assits adults with 229477. 0. 0.”
“Contingency funds - assistance for low income individuals and families 37888. 0. 0.”
“Hedwig house, inc is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose would be subject to taxation as unrelated business income. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been calssified as an organization that is not a private foundation under section 509(a)(2). Asc no. 740, income taxes (asc 740) clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended june 30, 2025.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE |
| IRS990/AllOtherContributionsAmt | 0 | 82501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BITTING CO-CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107871982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 OLD YORK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242062 |
| 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 | 44988 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1710215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8219 |
| IRS990/CYOtherExpensesAmt | 0 | 1164220 |
| IRS990/CYOtherRevenueAmt | 0 | 5545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544646 |
| IRS990/CYTotalExpensesAmt | 0 | 1708866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1775305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36646 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34072 |
| IRS990/Desc | 0 | RESIDENTIAL TRANSFORMATION PROGRAM (RTP) - COUNTY FUNDED RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS TRANSITIONING FROM RESIDENTIAL HOUSING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43769 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1042 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE EDGCUMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BITTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYLA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS J DIMARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILLIAN CLEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NELSON J ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS V EDWARDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KOH CHIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRYL GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY KIND-RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42976 |
| 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 | 0 |
| 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/TitleTxt | 0 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO THROUGH 7/15/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44988 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14149 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19694 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1582726 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 720 |
| IRS990/GrossReceiptsAmt | 0 | 1789454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2589 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16532 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19534 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35049 |
| IRS990/InterestGrp/TotalAmt | 0 | 35114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7499 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 601670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 797268 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 703827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 667452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472443 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 720 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5545 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 993133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 993675 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72944 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37729 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23126 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78799 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BITTING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51326 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TENANT BASED RENTAL ASSISTANCE (TBRA) - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 494855 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48014 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 269389 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3312 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREP - PSYCHIATRIC REHABILITATION EDUCATION PROGRAM THAT ASSITS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. THE FOCUS IS ON INDIVIDUAL FUNCTIONAL SKILL DEVELOPMENT, ENHANCEMENT, RETENTION, AND TRANSFERENCE TO REAL-LIFE TASKS AND SETTINGS. SERVICES ARE PROVIDED ON AN INDIVIDUAL AND GROUP BASIS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CONTINGENCY FUNDS - ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES WITH SECURITY DEPOSIT OR UTILITY DEPOSITS, HOME FURNISHINGS, RESOLVING BACK RENT OR UTILITIES AND LATE FEES, ASSISTANCE WITH APARTMENT CLEANUP, PEST CONTROL, DAMAGE REPAIR, ETC. FUNDS ARE AVAILABLE TO HELP INDIVIDUALS BUILD OR MAINTAIN SUCCESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 229477 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 37888 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11087 |
| IRS990/PYOtherExpensesAmt | 0 | 1257975 |
| IRS990/PYOtherRevenueAmt | 0 | 53442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1309328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673995 |
| IRS990/PYTotalExpensesAmt | 0 | 1931970 |
| IRS990/PYTotalRevenueAmt | 0 | 1823868 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 398635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1710215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7597159 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 535578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7597159 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1710215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7597159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7622223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 548816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151780 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.