Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$673,328
Up $169,735 (+34%) from 2016
Net Assets
Up$660,472
Up $169,379 (+34%) from 2016
Liabilities
Up$12,856
Up $356 (+2.8%) from 2016
Revenue
Up$1,270,996
Up $145,350 (+13%) from 2016
Expenses
Down$1,118,548
Down $2,989 (-0.3%) from 2016
Net Income
Up$152,448
Up $148,339 (+3610%) from 2016
To provide non-hospital, in-patient treatment to adult men and women recovering from drug and alcohol dependence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $301,737 | $357,149 | ▲ $55,412 |
| Accounts Receivable | $103,796 | $111,030 | ▲ $7,234 |
| Land, Buildings, and Equipment, Net | $42,883 | $98,706 | ▲ $55,823 |
| Cash and Non-Interest-Bearing Accounts | $46,517 | $76,537 | ▲ $30,020 |
| Savings and Temporary Cash Investments | $5,362 | $17,852 | ▲ $12,490 |
| Prepaid Expenses and Deferred Charges | $3,298 | $12,054 | ▲ $8,756 |
| Total Assets | $503,593 | $673,328 | ▲ $169,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,500 | $12,856 | ▲ $356 |
| Total Liabilities | $12,500 | $12,856 | ▲ $356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $491,093 | $660,472 | ▲ $169,379 |
| Total Net Assets Fund Balance | $491,093 | $660,472 | ▲ $169,379 |
| Total Liabilities and Net Assets / Fund Balance | $503,593 | $673,328 | ▲ $169,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $84,112 | $104,674 | $188,786 |
| Equipment | $14,594 | $109,954 | $124,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy a Douglas | Executive Di | FT | $86,193 | $25,007 | $111,200 |
| Name | Title |
|---|---|
| Theresa Clark | President |
| Al Perry | Board Member |
| Paul Carr | Board Member |
| Roger Thomas Malseed | Board Member |
| Stella Thompson | Recording Se |
| Lindsay Palmer Esq | Secretary |
| Troy Strickland | Treasurer |
| Richelle Gunter | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $687,501 |
| Other Expenses | $431,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,443 | $95,413 | - | $458,856 |
| Occupancy | $111,317 | $7,105 | - | $118,422 |
| Current Officers, Directors, Trustees, and Key Employees | $106,335 | $11,815 | - | $118,150 |
| Other Employee Benefits | $48,152 | $14,261 | - | $62,413 |
| Payroll Taxes | $38,946 | $9,136 | - | $48,082 |
| All Other Expenses | $35,080 | $2,523 | - | $37,603 |
| Insurance | $28,672 | $6,294 | - | $34,966 |
| Fees for Services Other | $22,762 | $11,050 | - | $33,812 |
| Office Expenses | $24,127 | $4,596 | - | $28,723 |
| Depreciation Depletion | $27,495 | - | - | $27,495 |
| Other Expenses | $13,618 | $2,594 | - | $16,212 |
| Fees for Services Accounting | $2,500 | $10,000 | - | $12,500 |
| Total Functional Expenses | $941,291 | $177,257 | $0 | $1,118,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,118,548 |
| Total Expenses per Audited Statements | $1,118,548 |
| Total Expenses per Form 990 | $1,118,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees act on behalf of the governing body.”
“Form 990 is reviewed by the board before it is filed.”
“Salary is board approved.”
“Governing documents are made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NON-HOSPITAL, IN-PATIENT TREATMENT TO ADULT MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL DEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 6295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37603 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY DOUGLAS-EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108533440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9200 WEST CHESTER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPPER DARBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18558 |
| IRS990/CYOtherExpensesAmt | 0 | 431047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1162639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687501 |
| IRS990/CYTotalExpensesAmt | 0 | 1118548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1270996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27495 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM THAT PROVIDES STRUCTURED LIVING FOR RESIDENTS WHOSE TREATMENT PERIOD VARIES FROM THREE TO FIVE MONTHS, DEPENDING ON THE NEEDS OF THE INDIVIDUAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 941291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33812 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHELLE GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STELLA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY PALMER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER THOMAS MALSEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY A DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 86193 |
| 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 83504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85747 |
| IRS990/GrossReceiptsAmt | 0 | 1351114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 301737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 357149 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313334 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80118 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NON-HOSPITAL, IN-PATIENT TREATMENT TO ADULT MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL DEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660472 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5629 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62413 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12054 |
| IRS990/PrincipalOfficerNm | 0 | THERESA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE PROVIDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1139909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1139909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11375 |
| IRS990/PYOtherExpensesAmt | 0 | 450764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1107714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670773 |
| IRS990/PYTotalExpensesAmt | 0 | 1121537 |
| IRS990/PYTotalRevenueAmt | 0 | 1125646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152448 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1162639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1162639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1107714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1094932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1062372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5453235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5472062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1168934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025665 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5472062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1181863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1124976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1108426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1067773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5508703 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1118548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188786 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16931 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16931 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1270996 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1118548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1270996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1287927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1118548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 503593 |
| IRS990/TotalAssetsEOYAmt | 0 | 673328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89799 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 941291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1118548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 491093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 660472 |
| IRS990/TotalOtherCompensationAmt | 0 | 25007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 941291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1162639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86193 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12929 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1168268 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1270996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 673328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 491093 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 660472 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9200 WEST CHESTER PIKE |
| IRS990/USAddress/CityNm | 0 | UPPER DARBY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARWOODHOUSE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.