Civic Intelligence

Laurel House

990 • Fiscal year 2017 • EIN 23-2172743

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,262

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$3,697,247

Flat from 2017

Net Assets

Flat

$3,291,021

Flat from 2017

Liabilities

Flat

$406,226

Flat from 2017

Revenue

Flat

$2,257,143

Flat from 2017

Expenses

Flat

$2,192,526

Flat from 2017

Net Income

Flat

$64,617

Flat from 2017

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 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

2017

Assets$3,697,247
Liabilities$406,226
Net Assets$3,291,021

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 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

2017

Revenue$2,257,143
Expenses$2,192,526
Net Income$64,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,548,620
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$1,357,632$1,399,594▲ $41,962
Savings and Temporary Cash Investments$48,953$791,865▲ $742,912
Land, Buildings, and Equipment, Net$667,695$687,705▲ $20,010
Cash and Non-Interest-Bearing Accounts$1,255,763$572,104▼ $683,659
Pledges and Grants Receivable$137,105$208,217▲ $71,112
Prepaid Expenses and Deferred Charges$107,139$37,762▼ $69,377
Total Assets$3,574,287$3,697,247▲ $122,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,840$302,860▼ $980
Accounts Payable and Accrued Expenses$91,009$102,366▲ $11,357
Deferred Revenue$1,625$1,000▼ $625
Other Liabilities$875$0▼ $875
Total Liabilities$397,349$406,226▲ $8,877
Net Assets / Fund Balance
Unrestricted Net Assets$2,155,136$2,287,324▲ $132,188
Temporarily Rstr Net Assets$1,021,802$1,003,697▼ $18,105
Total Net Assets Fund Balance$3,176,938$3,291,021▲ $114,083
Total Liabilities and Net Assets / Fund Balance$3,574,287$3,697,247▲ $122,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,167$1,163,409$1,737,576
Equipment$41,510$322,480$363,990
Land$65,846-$65,846
Leasehold Improvements$6,182$19,915$26,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SturmanExecutive DirectorFT$92,696$17,566$110,262
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,400
Program Service Revenue
$9,848
Investment Income
$16,351
Other Revenue
$400,544
All Other Contributions
$737,713
Change in Net Assets
$64,617

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory925$34,217Fair Market Value (FMV) of Food
Other Non Cash Contri Table480$17,106Fair Market Value
Other Non Cash Contri Table2$5,726Fair Market Value
Other Non Cash Contri Table25$1,400Fair Market Value
Other Non Cash Contri Table1$172Fair Market Value
Total Noncash Contributions1,433$58,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,493
Total Revenue per Audited Statements
$2,427,636
Total Revenue per Form 990
$2,257,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,523
Other Expenses$619,003
Total Fundraising Expense$226,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,377$106,581$119,512$1,192,470
Occupancy$175,982$42,777$25,898$244,657
Other Employee Benefits$114,341$13,126$10,450$137,917
Payroll Taxes$103,096$13,883$13,442$130,421
Current Officers, Directors, Trustees, and Key Employees$78,901$22,543$11,271$112,715
Depreciation Depletion$44,591$19,047$1,571$65,209
All Other Expenses$22,259$7,494$7,173$36,926
Insurance$15,169$19,879$165$35,213
Office Expenses$8,963$8,993$8,201$26,157
Other Expenses$5,641$10,808$142$16,591
Fees for Services Accounting-$15,100-$15,100
Travel$8,636$886$969$10,491
Advertising$2,052$1,614$4,697$8,363
Fees for Services Other$2,380$2,872$535$5,787
Fees for Service Investment Mgmnt Fees-$5,533-$5,533
Fees for Services Legal-$5,266-$5,266
Conferences and Meetings$403$48$144$595
Total Functional Expenses$1,662,816$303,493$226,217$2,192,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,313,553
Expenses per Audited Statements$2,192,526
Total Expenses per Form 990$2,192,526
Expenses Not Reported on Form 990$121,027
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$115,167
Fundraising Direct Expenses$93,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$73,375$52,380$7,808$44,572
Gala$193,069$31,251$29,378$1,873
Total Events$322,854$115,167$93,899$21,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

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 2017, 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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Sturman
Formed
1981
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
63
Volunteers
199

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 5,913 days and nights of emergency shelter to 96 women and 92 children. Hotline: the confidential 24-hour emergency hotline trained responders handled 1,786 hotline calls. Transitional housing: this program provides a "bridge" between the residential shelter program and independent community living. Laurel house maintains 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. 12 families were housed 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 8,579 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 program manager and children's advocate are available to provide specialized support to any child whose parent participates in any laurel house service. 976 hours of service were provided to 106 children. The children's team also provided support to the mothers of each of those children to ensure that they had the necessary tools and skills to meet their children's educational, developmental and medical needs.

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 73 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 6,894 students were educated via 259 presentations within 24 different schools about dating violence and healthy relationships.

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

Legal support: staff members provide court accompaniment and other types of legal advocacy to domestic violence survivors to help them navigate the criminal and civil court systems. Laurel house provided 1,435 hours of court accompaniment and other legal support to program participants. Emergency response: volunteers are recruited and trained to respond to requests from hospital emergency rooms and law enforcement. Immediate crisis response was provided to 398 victims referred by law enforcement, emergency rooms, and other medical offices. Advocacy: the organization also advocates for social change. Examples of advocacy activities include: staff member participation in community task 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 13 graduate/undergraduate students participated in the internship program this 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 93,899.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 93,899.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117566
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ALTOMARE
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY SATELL BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE BLENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CHRISTIANSEN MBA CMA
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN COONELLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GRIFFITH-ALFARANO
IRS990/Form990PartVIISectionAGrp/PersonNm7SONJA HAGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH K HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR COLLEEN LELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELYN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEC M O'NEILL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12LT JANE E ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA M SCOTT DIDI
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN BENDER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR GEORGE STROUD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm17ETTA SZEFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KARIANNE TOMOSKY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm19SHEALENE WASSERMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT YOUNCE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192696
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207687
IRS990/FundraisingDirectExpensesAmt093899
IRS990/FundraisingGrossIncomeAmt0115167
IRS990/GainOrLossGrp/SecuritiesAmt037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0815965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197615
IRS990/GrossReceiptsAmt02548620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0165
IRS990/InsuranceGrp/ManagementAndGeneralAmt019879
IRS990/InsuranceGrp/ProgramServicesAmt015169
IRS990/InsuranceGrp/TotalAmt035213
IRS990/InvestmentIncomeGrp/ExclusionAmt016314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01357632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01399594
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01505804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687705
IRS990/LandBldgEquipCostOrOtherBssAmt02193509
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197578
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/BOYAmt0303840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302860
IRS990/NetAssetsOrFundBalancesBOYAmt03176938
IRS990/NetAssetsOrFundBalancesEOYAmt03291021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049466
IRS990/NoncashContributionsAmt058621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025898
IRS990/OccupancyGrp/ManagementAndGeneralAmt042777
IRS990/OccupancyGrp/ProgramServicesAmt0175982
IRS990/OccupancyGrp/TotalAmt0244657
IRS990/OfficeExpensesGrp/FundraisingAmt08201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08993
IRS990/OfficeExpensesGrp/ProgramServicesAmt08963
IRS990/OfficeExpensesGrp/TotalAmt026157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137917
IRS990/OtherExpensesGrp/Desc0OPERATING PROGRAM EXP.
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt04095
IRS990/OtherExpensesGrp/FundraisingAmt117952
IRS990/OtherExpensesGrp/FundraisingAmt2142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210808
IRS990/OtherExpensesGrp/ProgramServicesAmt081129
IRS990/OtherExpensesGrp/ProgramServicesAmt132896
IRS990/OtherExpensesGrp/ProgramServicesAmt25641
IRS990/OtherExpensesGrp/TotalAmt081129
IRS990/OtherExpensesGrp/TotalAmt138743
IRS990/OtherExpensesGrp/TotalAmt223243
IRS990/OtherExpensesGrp/TotalAmt316591
IRS990/OtherLiabilitiesGrp/BOYAmt0875
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueTotalAmt0379276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103096
IRS990/PayrollTaxesGrp/TotalAmt0130421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037762
IRS990/PrincipalOfficerNm0BETH STURMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13484
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES / CHILDREN'S PROGRAM - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03484
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329008
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0515948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0378296
IRS990/ProhibitedTaxShelterTransInd00

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
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.41$3.29$2.26$2.19$0.06
2017Summary only. Only limited summary data is available for this year.$3.70$0.41$3.29$2.26$2.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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