Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$728,357
Up $55,029 (+8.2%) from 2017
Net Assets
Up$715,857
Up $55,385 (+8.4%) from 2017
Liabilities
Down$12,500
Down $356 (-2.8%) from 2017
Revenue
Down$1,235,780
Down $35,216 (-2.8%) from 2017
Expenses
Up$1,182,065
Up $63,517 (+5.7%) from 2017
Net Income
Down$53,715
Down $98,733 (-65%) from 2017
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 | $357,149 | $400,598 | ▲ $43,449 |
| Land, Buildings, and Equipment, Net | $98,706 | $141,957 | ▲ $43,251 |
| Accounts Receivable | $111,030 | $110,521 | ▼ $509 |
| Cash and Non-Interest-Bearing Accounts | $76,537 | $65,409 | ▼ $11,128 |
| Savings and Temporary Cash Investments | $17,852 | $8,631 | ▼ $9,221 |
| Prepaid Expenses and Deferred Charges | $12,054 | $1,241 | ▼ $10,813 |
| Total Assets | $673,328 | $728,357 | ▲ $55,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,856 | $12,500 | ▼ $356 |
| Total Liabilities | $12,856 | $12,500 | ▼ $356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $660,472 | $715,857 | ▲ $55,385 |
| Total Net Assets Fund Balance | $660,472 | $715,857 | ▲ $55,385 |
| Total Liabilities and Net Assets / Fund Balance | $673,328 | $728,357 | ▲ $55,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $126,687 | $115,847 | $242,534 |
| Equipment | $15,270 | $117,109 | $132,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy a Douglas | Executive Di | FT | $90,563 | $28,325 | $118,888 |
| Name | Title |
|---|---|
| Theresa Clark | President |
| Roger Thomas Malseed | Board Member |
| Ross Pomponio | 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 | $731,777 |
| Other Expenses | $450,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,751 | $25,774 | - | $495,525 |
| Current Officers, Directors, Trustees, and Key Employees | $19,457 | $101,274 | - | $120,731 |
| Occupancy | $111,317 | $7,105 | - | $118,422 |
| Other Employee Benefits | $63,731 | $2,653 | - | $66,384 |
| Payroll Taxes | $39,801 | $9,336 | - | $49,137 |
| All Other Expenses | $41,024 | $2,238 | - | $43,262 |
| Fees for Services Other | $23,068 | $12,270 | - | $35,338 |
| Insurance | $25,553 | $5,610 | - | $31,163 |
| Office Expenses | $20,236 | $3,855 | - | $24,091 |
| Depreciation Depletion | $18,328 | - | - | $18,328 |
| Other Expenses | $17,035 | $1,087 | - | $18,122 |
| Fees for Services Accounting | $2,500 | $10,000 | - | $12,500 |
| Fees for Service Investment Mgmnt Fees | - | $3,273 | - | $3,273 |
| Total Functional Expenses | $991,789 | $190,276 | $0 | $1,182,065 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,182,065 |
| Expenses per Audited Statements | $1,178,792 |
| Total Expenses per Audited Statements | $1,178,792 |
| Expenses Not Reported on Financial Statements | $3,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 12856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110521 |
| 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 | 12477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43262 |
| 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 | 76537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120731 |
| 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 | 50724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30831 |
| IRS990/CYOtherExpensesAmt | 0 | 450288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1154225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731777 |
| IRS990/CYTotalExpensesAmt | 0 | 1182065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1235780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18328 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 991789 |
| 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 | 12270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3273 |
| 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 | 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/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 | 28325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHELLE GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY PALMER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STELLA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER THOMAS MALSEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSS POMPONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 90563 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 14319 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 38247 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 108973 |
| IRS990/GrossReceiptsAmt | 0 | 1330434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 357149 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 400598 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374913 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 94654 |
| 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 | 660472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715857 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14319 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66384 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 495525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1241 |
| 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 | 1112675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1112675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18558 |
| IRS990/PYOtherExpensesAmt | 0 | 431047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1162639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 687501 |
| IRS990/PYTotalExpensesAmt | 0 | 1118548 |
| IRS990/PYTotalRevenueAmt | 0 | 1270996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53715 |
| 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 | 1154225 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1154225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1162639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1107714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1094932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1062372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5581882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5651346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1204949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5651346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1221461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1181863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1124976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1108426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1067773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5704499 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132379 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1178792 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3273 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242534 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1670 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3273 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1232507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1182065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1235780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1234177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1178792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARY IS BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 673328 |
| IRS990/TotalAssetsEOYAmt | 0 | 728357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 673328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 728357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50724 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 991789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1182065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 715857 |
| IRS990/TotalOtherCompensationAmt | 0 | 28325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 991789 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1154225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90563 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1168544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1235780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 673328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 728357 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 660472 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 715857 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARWOODHOUSE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108533440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARWOOD HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARW |
| ReturnHeader/Filer/EIN | 0 | 232124666 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108533440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9200 WEST CHESTER PIKE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.