Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$511,925
Down $83,563 (-14%) from 2019
Net Assets
Down$490,731
Down $88,214 (-15%) from 2019
Liabilities
Up$21,194
Up $4,651 (+28%) from 2019
Revenue
Down$1,212,822
Down $49,464 (-3.9%) from 2019
Expenses
Down$1,277,541
Down $125,694 (-9.0%) from 2019
Net Income
Up-$64,719
Up $76,230 (+54%) from 2019
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 | $374,758 | $352,304 | ▼ $22,454 |
| Accounts Receivable | $107,225 | $80,829 | ▼ $26,396 |
| Land, Buildings, and Equipment, Net | $49,291 | $38,077 | ▼ $11,214 |
| Cash and Non-Interest-Bearing Accounts | $51,469 | $31,503 | ▼ $19,966 |
| Savings and Temporary Cash Investments | $8,761 | $5,550 | ▼ $3,211 |
| Prepaid Expenses and Deferred Charges | $3,984 | $3,662 | ▼ $322 |
| Total Assets | $595,488 | $511,925 | ▼ $83,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,543 | $21,194 | ▲ $4,651 |
| Total Liabilities | $16,543 | $21,194 | ▲ $4,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $578,945 | $490,731 | ▼ $88,214 |
| Total Net Assets Fund Balance | $578,945 | $490,731 | ▼ $88,214 |
| Total Liabilities and Net Assets / Fund Balance | $595,488 | $511,925 | ▼ $83,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,871 | $129,644 | $153,515 |
| Equipment | $14,206 | $126,923 | $141,129 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy a Douglas | Executive Di | FT | $101,404 | $15,525 | $116,929 |
| Name | Title |
|---|---|
| Theresa Clark | President |
| Shelly Patton | Board Member |
| Stella Thompson | Secretary |
| Troy Strickland | Treasurer |
| Lindsay Palmer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $823,437 |
| Other Expenses | $454,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,785 | $33,041 | - | $569,826 |
| Occupancy | $122,448 | $7,816 | - | $130,264 |
| Current Officers, Directors, Trustees, and Key Employees | $12,111 | $108,996 | - | $121,107 |
| Other Employee Benefits | $71,908 | $3,584 | - | $75,492 |
| Payroll Taxes | $46,180 | $10,832 | - | $57,012 |
| Fees for Services Other | $23,899 | $15,597 | - | $39,496 |
| All Other Expenses | $35,277 | $2,990 | - | $38,267 |
| Insurance | $26,444 | $6,203 | - | $32,647 |
| Office Expenses | $17,641 | $4,138 | - | $21,779 |
| Other Expenses | $17,565 | $1,121 | - | $18,686 |
| Fees for Services Accounting | $2,500 | $10,000 | - | $12,500 |
| Depreciation Depletion | $10,541 | $673 | - | $11,214 |
| Fees for Service Investment Mgmnt Fees | - | $3,078 | - | $3,078 |
| Total Functional Expenses | $1,068,166 | $209,375 | $0 | $1,277,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,277,541 |
| Expenses per Audited Statements | $1,274,463 |
| Total Expenses per Audited Statements | $1,274,463 |
| Expenses Not Reported on Financial Statements | $3,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no formal committees outside the board of directors.”
“Form 990 is reviewed by the board before it is filed.”
“Salary is board approved.”
“Governing documents are made available to the public 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 | 16543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80829 |
| 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 | 2006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38267 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121107 |
| 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 | 2006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20676 |
| IRS990/CYOtherExpensesAmt | 0 | 454104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823437 |
| IRS990/CYTotalExpensesAmt | 0 | 1277541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1212822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11214 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1068166 |
| 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 | 15597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3078 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 15525 |
| 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/PersonNm | 0 | JOY A DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STELLA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101404 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | 3957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68251 |
| IRS990/GrossReceiptsAmt | 0 | 1277116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 374758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 352304 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294644 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64294 |
| 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 | 578945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 490731 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3957 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75492 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57012 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3662 |
| IRS990/PrincipalOfficerNm | 0 | THERESA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE PROVIDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1166155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18306 |
| IRS990/PYOtherExpensesAmt | 0 | 607963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1201475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795272 |
| IRS990/PYTotalExpensesAmt | 0 | 1403235 |
| IRS990/PYTotalRevenueAmt | 0 | 1262286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64719 |
| 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 | 1190140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1190140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1201475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1154225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1162639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1107714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5816193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5924280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1192146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1243980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1204949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1114271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5924280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1208865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1261331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1221461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1181863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1124976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5998496 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141129 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3078 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1274463 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3078 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 153515 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23495 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1209744 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38077 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1277541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1212822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1186249 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1274463 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO FORMAL COMMITTEES OUTSIDE THE BOARD OF DIRECTORS. |
| 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 TO THE PUBLIC 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 595488 |
| IRS990/TotalAssetsEOYAmt | 0 | 511925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 511925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2006 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1068166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1277541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 578945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 490731 |
| IRS990/TotalOtherCompensationAmt | 0 | 15525 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1068166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1190140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1194097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1212822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 511925 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARWOODHOUSE.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-14 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UPPER DARBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232706776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'HARA WARD & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1036 MILL CREEK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FEASTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153225558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES WARD |
| ReturnHeader/ReturnTs | 0 | 2021-01-22T14:18:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.