Civic Intelligence

Laurel House

990 • Fiscal year 2016 • EIN 23-2172743

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

PO Box 764Norristown, PA 19404

(610) 277-1860

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,271

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$3,574,287

Down $71,902 (-2.0%) from 2015

Net Assets

Up

$3,176,938

Up $29,459 (+0.9%) from 2015

Liabilities

Down

$397,349

Down $101,361 (-20%) from 2015

Revenue

Up

$2,333,306

Up $246 (+0.0%) from 2015

Expenses

Up

$2,267,779

Up $404,803 (+22%) from 2015

Net Income

Down

$65,527

Down $404,557 (-86%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,077,729Liabilities 2010: $114,307Net Assets 2010: $1,963,4222010Assets 2011: $2,319,050Liabilities 2011: $298,193Net Assets 2011: $2,020,8572011Assets 2012: $2,448,194Liabilities 2012: $517,446Net Assets 2012: $1,930,7482012Assets 2013: $3,118,857Liabilities 2013: $438,634Net Assets 2013: $2,680,2232013Assets 2014: $3,222,072Liabilities 2014: $422,526Net Assets 2014: $2,799,5462014Assets 2015: $3,646,189Liabilities 2015: $498,710Net Assets 2015: $3,147,4792015Assets 2016: $3,574,287Liabilities 2016: $397,349Net Assets 2016: $3,176,9382016Assets 2017: $3,697,247Liabilities 2017: $406,226Net Assets 2017: $3,291,0212017Assets 2018: $4,148,799Liabilities 2018: $604,671Net Assets 2018: $3,544,1282018Assets 2019: $4,404,608Liabilities 2019: $621,932Net Assets 2019: $3,782,6762019Assets 2020: $5,513,163Liabilities 2020: $1,683,974Net Assets 2020: $3,829,1892020Assets 2021: $6,945,735Liabilities 2021: $2,023,563Net Assets 2021: $4,922,1722021Assets 2022: $8,415,784Liabilities 2022: $1,533,626Net Assets 2022: $6,882,1582022Assets 2023: $8,501,970Liabilities 2023: $1,207,928Net Assets 2023: $7,294,0422023

Highlighted filing

2016

Assets$3,574,287
Liabilities$397,349
Net Assets$3,176,938

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,753,1342010Expenses 2011: $1,789,3712011Expenses 2012: $1,935,0342012Expenses 2013: $2,026,9672013Revenue 2014: $2,027,073Expenses 2014: $1,942,850Net Income 2014: $84,2232014Revenue 2015: $2,333,060Expenses 2015: $1,862,976Net Income 2015: $470,0842015Revenue 2016: $2,333,306Expenses 2016: $2,267,779Net Income 2016: $65,5272016Revenue 2017: $2,257,143Expenses 2017: $2,192,526Net Income 2017: $64,6172017Revenue 2018: $2,766,272Expenses 2018: $2,541,803Net Income 2018: $224,4692018Revenue 2019: $3,016,189Expenses 2019: $2,853,261Net Income 2019: $162,9282019Revenue 2020: $3,144,238Expenses 2020: $3,154,495Net Income 2020: -$10,2572020Revenue 2021: $4,342,829Expenses 2021: $3,427,420Net Income 2021: $915,4092021Revenue 2022: $6,126,006Expenses 2022: $3,609,182Net Income 2022: $2,516,8242022Revenue 2023: $4,457,478Expenses 2023: $4,158,986Net Income 2023: $298,4922023

Highlighted filing

2016

Revenue$2,333,306
Expenses$2,267,779
Net Income$65,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,710,022
Mission and Program Overview

Mission

Advocate for and empower those impacted by domestic violence by providing crisis intervention, safe haven, supportive programs and resources; advance social change through preventative education, and through community training and collaboration, see schedule oto foster a coordinated response to domestic abuse.

Supportive services, education and community awareness for domestic violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,391,010$1,357,632▼ $33,378
Cash and Non-Interest-Bearing Accounts$1,130,881$1,255,763▲ $124,882
Land, Buildings, and Equipment, Net$693,823$667,695▼ $26,128
Pledges and Grants Receivable$202,791$137,105▼ $65,686
Prepaid Expenses and Deferred Charges$211,249$107,139▼ $104,110
Savings and Temporary Cash Investments$16,435$48,953▲ $32,518
Total Assets$3,646,189$3,574,287▼ $71,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,820$303,840▼ $980
Other Liabilities$92,738$66,151▼ $26,587
Accounts Payable and Accrued Expenses$29,990$25,733▼ $4,257
Deferred Revenue$71,162$1,625▼ $69,537
Total Liabilities$498,710$397,349▼ $101,361
Net Assets / Fund Balance
Unrestricted Net Assets$2,110,326$2,155,136▲ $44,810
Temporarily Rstr Net Assets$1,037,153$1,021,802▼ $15,351
Total Net Assets Fund Balance$3,147,479$3,176,938▲ $29,459
Total Liabilities and Net Assets / Fund Balance$3,646,189$3,574,287▼ $71,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,671$1,433,374$1,673,045
Equipment$343,303-$343,303
Land$65,846-$65,846
Leasehold Improvements$18,875$7,221$26,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SturmanExecutive DirectorFT$104,746$16,525$121,271

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,592
Program Service Revenue
$13,646
Investment Income
$87,212
Other Revenue
$407,856
All Other Contributions
$695,758
Change in Net Assets
$65,527

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory892$33,033Fair Market Value (FMV) of Food
Other Non Cash Contri Table472$16,516Fair Market Value
Other Non Cash Contri Table20$5,350Fair Market Value
Other Non Cash Contri Table9$3,763Fair Market Value
Other Non Cash Contri Table1$2,448Fair Market Value
Other Non Cash Contri Table1$1,643Fair Market Value
Other Non Cash Contri Table9$1,500Fair Market Value
Total Noncash Contributions1,404$64,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,444
Total Revenue per Audited Statements
$2,459,750
Total Revenue per Form 990
$2,333,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,987
Other Expenses$874,292
Total Fundraising Expense$239,868
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,753$73,594$118,704$1,047,051
Occupancy$184,723$32,393$26,235$243,351
Current Officers, Directors, Trustees, and Key Employees$84,968$24,277$12,138$121,383
Payroll Taxes$87,650$13,365$12,858$113,873
Other Employee Benefits$88,771$11,643$8,266$108,680
Depreciation Depletion$53,847$23,583$1,489$78,919
Insurance$16,069$17,548$153$33,770
Office Expenses$11,402$9,536$10,714$31,652
All Other Expenses$19,646$5,827$4,644$30,117
Other Expenses$13,619$10,502$751$24,872
Fees for Services Accounting-$15,100-$15,100
Fees for Services Other$4,722$7,571-$12,293
Advertising$2,106$971$6,184$9,261
Travel$4,019$1,294$1,703$7,016
Fees for Service Investment Mgmnt Fees-$5,576-$5,576
Conferences and Meetings$2,841$276$96$3,213
Fees for Services Professional Fundraising--$2,500$2,500
Total Functional Expenses$1,695,363$332,548$239,868$2,267,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,430,291
Expenses per Audited Statements$2,267,779
Total Expenses per Form 990$2,267,779
Expenses Not Reported on Form 990$162,512
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,550
Fundraising Direct Expenses$83,817
Professional Fundraising Fees$2,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$52,471$45,390$9,558$35,832
Gala$169,579$31,513$15,776$15,737
Total Events$275,885$117,550$83,817$33,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$65,276
Security Deposit$875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A pdf copy of the 990 is distributed via email to each board member for review prior to it being filed. The 990 will be reviewed by the audit committee of the board of directors prior to signing and filing of the 990.

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

Laurel house reviews the policy with all board and staff annually. The conflict of interest forms are signed annually by all and reminders occur periodically at board and staff meetings.

Form 990, Part VI, Section B, Line 15

An ad hoc board committee was formed to evaluate senior level employee compensation using pennsylvania association of nonprofit organizations (pano) survey data with comparable positions and organizations considering geographic economic differences during fiscal year 2015. There were slight adjustments to key employees' salaries during fiscal year 2016, approved by the board.

Form 990, Part VI, Section C, Line 19

Laurel house makes available its governing documents, conflict of interest policy and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Laurel House
EIN
23-2172743
Phone
6102771860
Address
PO BOX 764, NORRISTOWN, PA 19404

Signing Officer

Name
Beth Sturman
Title
Executive Director
Phone
6102771860
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Sturman
Formed
1981
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
184

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The organization's mission is to: -advocate for and empower those impacted by domestic violence by providing crisis intervention, safe haven, supportive programs and resources; -advance social change through preventative education, and through community training and collaboration, to foster a coordinated response to domestic abuse.

Form 990, Part III, Line 4A- Program Accomplishments

Residential program: the organization operates a residential program which provides shelter, meals, counseling and support services to survivors of domestic violence and their dependent children. The residential program provided 4,200 days and nights of emergency shelter to 83 women and 99 children. Transitional housing: this program provides a "bridge" between the residential shelter program and independent community living. Laurel house maintains numerous apartments in montgomery county to house and support post-shelter families. In addition to subsidized rent, bridge housing families receive counseling and case management, as well as specialized services for their children. Twenty three families were house in laurel house's transitional housing apartment and participated in individual and group counseling, children's services, and individualized case management.

Form 990, Part III, Line 4B- Program Accomplishments

Counseling services: trained domestic violence counselors are available, at no cost, to provide individual and group counseling to those affected by domestic violence, including dating violence. Counselors provided 8,769 hours of counseling to victims of domestic violence, both to those living in the shelter and housing programs, and to those living in the community. Children's services: the children's advocate works directly with the children in the shelter and transitional housing program to address the trauma that they have experienced. Children whose parents come to laurel house for individual and group counseling also often benefit from the specialized services provided by the children's advocate. The children's advocate provided over 698 hours of individual and group support to children in the shelter and bridge housing programs. The children's advocate also worked directly with the parents of these children, supporting them in their efforts to respond to the trauma that their children have experienced.

Form 990, Part III, Line 4C- Program Accomplishments

Community education: staff members provide training about domestic violence, including early warning signs of abuse and ways to help, to medical personnel, police departments, and other law enforcement personnel. A total of 68 trainings about domestic violence were provided for community members, including law enforcement and medical personnel. The organization also offers informational programs about domestic violence for students in elementary, middle and high schools, and colleges throughout montgomery county. At least 978 students were educated via 28 presentations within 10 different schools about dating violence and healthy relationships.

Form 990, Part III, Line 4D- Program Accomplishments

Legal support: staff members provide court accompaniment to domestic violence survivors to help them navigate the criminal and civil court systems. Laurel house provided 821 hours of court accompaniment and other legal support to program participants. Hotline and emergency response: volunteers are recruited and trained to respond to requests from hospital emergency rooms and law enforcement. Immediate crisis response was provided to over 300 victims referred by law enforcement, emergency rooms, and other medical offices. The organization operates a confidential 24-hour emergency hotline. Trained responders handled 1,700 hotline calls. The organization also advocates for social change. Examples of advocacy activities include: staff member participation in community tasks forces and other committee work to address issues related to domestic violence; communication with elected officials to keep them informed of domestic violence issues; training new volunteers as domestic violence advocates in the community; partnering with business and individuals who host events featuring laurel house and messages of domestic violence awareness; and sponsoring an internship program that offers local college students practical experience in the field of domestic violence. A total of 8 students participated in the internship program this year.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Donors may deduct contributions to the organization as provided by the internal revenue service code. The organization follows the income tax standard for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 83,817.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 83,817.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm2SONJA HAGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIANNE TOMOSKY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT YOUNCE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE BLENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEC M O'NEILL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN COONELLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR COLLEEN LELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9ETTA SZEFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELYN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN CHRISTIANSEN MBA CMA
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ALTOMARE
IRS990/Form990PartVIISectionAGrp/PersonNm13LT JANE E ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY GRIFFITH-ALFARANO
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE K VILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE RISLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN BENDER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH K HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH STURMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158335
IRS990/FundraisingDirectExpensesAmt083817
IRS990/FundraisingGrossIncomeAmt0117550
IRS990/GainOrLossGrp/SecuritiesAmt0-95
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0903895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292804
IRS990/GrossReceiptsAmt02710022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt017548
IRS990/InsuranceGrp/ProgramServicesAmt016069
IRS990/InsuranceGrp/TotalAmt033770
IRS990/InvestmentIncomeGrp/ExclusionAmt087307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01391010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01357632
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667695
IRS990/LandBldgEquipCostOrOtherBssAmt02108290
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0292899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303840
IRS990/NetAssetsOrFundBalancesBOYAmt03147479
IRS990/NetAssetsOrFundBalancesEOYAmt03176938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-95
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36068
IRS990/NoncashContributionsAmt064253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026235
IRS990/OccupancyGrp/ManagementAndGeneralAmt032393
IRS990/OccupancyGrp/ProgramServicesAmt0184723
IRS990/OccupancyGrp/TotalAmt0243351
IRS990/OfficeExpensesGrp/FundraisingAmt010714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09536
IRS990/OfficeExpensesGrp/ProgramServicesAmt011402
IRS990/OfficeExpensesGrp/TotalAmt031652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108680
IRS990/OtherExpensesGrp/Desc0OPERATING PROGRAM EXP.
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt029356
IRS990/OtherExpensesGrp/FundraisingAmt14077
IRS990/OtherExpensesGrp/FundraisingAmt2751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210502
IRS990/OtherExpensesGrp/ProgramServicesAmt0235398
IRS990/OtherExpensesGrp/ProgramServicesAmt130829
IRS990/OtherExpensesGrp/ProgramServicesAmt213619
IRS990/OtherExpensesGrp/TotalAmt0235398
IRS990/OtherExpensesGrp/TotalAmt1101165
IRS990/OtherExpensesGrp/TotalAmt242589
IRS990/OtherExpensesGrp/TotalAmt324872
IRS990/OtherLiabilitiesGrp/BOYAmt092738
IRS990/OtherLiabilitiesGrp/EOYAmt066151
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0373143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueTotalAmt0374123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854753
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013365
IRS990/PayrollTaxesGrp/ProgramServicesAmt087650
IRS990/PayrollTaxesGrp/TotalAmt0113873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107139
IRS990/PrincipalOfficerNm0BETH STURMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16754
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06754
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284856
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0404681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01828142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169035
IRS990/PYOtherExpensesAmt0633971
IRS990/PYOtherRevenueAmt0325014
IRS990/PYProgramServiceRevenueAmt010869
IRS990/PYRevenuesLessExpensesAmt0470084
IRS990/PYSalariesCompEmpBnftPaidAmt01213155
IRS990/PYTotalExpensesAmt01862976
IRS990/PYTotalProfFndrsngExpnsAmt015850
IRS990/PYTotalRevenueAmt02333060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.50$1.21$7.29$4.46$4.16$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.53$6.88$6.13$3.61$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.02$4.92$4.34$3.43$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.68$3.83$3.14$3.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.62$3.78$3.02$2.85$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.60$3.54$2.77$2.54$0.22
2017Summary only. Only limited summary data is available for this year.$3.70$0.41$3.29$2.26$2.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.40$3.18$2.33$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.50$3.15$2.33$1.86$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$2.03$1.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.44$2.68$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.52$1.93$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.30$2.02$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.11$1.96$1.75