Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 23-2650217 • 501(c)3 • Philadelphia, PA
Profile
112to provide temporary shelter, transitional housing and substance abuse supportive/recovery services to the homeless population in the philadelphia area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$5,982,179
Up $4,157,253 (+228%) from 2022
Liabilities
Up$4,441,886
Up $4,131,291 (+1330%) from 2022
Net Assets
Up$1,540,293
Up $25,962 (+1.7%) from 2022
Revenue
Up$9,308,644
Up $8,663,051 (+1342%) from 2022
Expenses
Up$9,282,682
Up $8,552,934 (+1172%) from 2022
Net Income
Up$25,962
Up $110,117 (+131%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
112to provide temporary shelter, transitional housing and substance abuse supportive/recovery services to the homeless population in the philadelphia area.
To provide temporary shelter, transitional housing and substance abuse supportive/recovery services to the homeless population in the philadelphia area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $41,170 | $4,111,274 | ▲ $4,070,104 |
| Land, Buildings, and Equipment, Net | $1,015,279 | $936,341 | ▼ $78,938 |
| Cash and Non-Interest-Bearing Accounts | $441,858 | $736,737 | ▲ $294,879 |
| Pledges and Grants Receivable | $153,697 | $0 | ▼ $153,697 |
| Prepaid Expenses and Deferred Charges | $108,755 | $103,317 | ▼ $5,438 |
| Total Assets | $1,824,926 | $5,982,179 | ▲ $4,157,253 |
| Other Assets Total | $64,167 | $94,510 | ▲ $30,343 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $3,484,576 | ▲ $3,484,576 |
| Accounts Payable and Accrued Expenses | $62,337 | $699,486 | ▲ $637,149 |
| Deferred Revenue | $211,758 | $185,156 | ▼ $26,602 |
| Other Liabilities | $36,500 | $72,668 | ▲ $36,168 |
| Total Liabilities | $310,595 | $4,441,886 | ▲ $4,131,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,427,431 | $1,440,293 | ▲ $12,862 |
| Net Assets With Donor Restrictions | $86,900 | $100,000 | ▲ $13,100 |
| Total Net Assets Fund Balance | $1,514,331 | $1,540,293 | ▲ $25,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,824,926 | $5,982,179 | ▲ $4,157,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $936,341 | $884,511 | $1,820,852 |
| Equipment | $0 | $545,640 | $545,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Quibila Divine | CPO | FT | $49,377 | $11,364 | $60,741 |
| Yahn Kittrels | CAO | FT | $49,375 | $9,244 | $58,619 |
| Dr Shirlana Dash | COO - Current | FT | $38,067 | $1,651 | $39,718 |
| Mike Hinson | COO Until Dec. 2022 | FT | $23,332 | $2,998 | $26,330 |
| Name | Title |
|---|---|
| Dr Wilson Goode | Chairman |
| Catherine Freimiller | Secretary |
| David Fair | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,210,065 |
| Other Expenses | $4,072,617 |
| Total Fundraising Expense | $35,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,781,409 | $390,299 | $20,542 | $4,192,250 |
| Insurance | $678,324 | $70,013 | $3,685 | $752,022 |
| Occupancy | $637,879 | $65,839 | $3,465 | $707,183 |
| Current Officers, Directors, Trustees, and Key Employees | $350,563 | $36,183 | $1,904 | $388,650 |
| Payroll Taxes | $294,039 | $30,349 | $1,597 | $325,985 |
| Fees for Services Other | $245,369 | $61,342 | - | $306,711 |
| Other Employee Benefits | $273,468 | $28,226 | $1,486 | $303,180 |
| All Other Expenses | $36,213 | $208,420 | $1,807 | $246,440 |
| Interest | - | $136,593 | - | $136,593 |
| Other Expenses | $109,912 | $18,316 | $798 | $109,912 |
| Office Expenses | $88,924 | $9,276 | $479 | $98,679 |
| Depreciation Depletion | $76,035 | $2,903 | - | $78,938 |
| Fees for Services Legal | $57,056 | $14,264 | - | $71,320 |
| Conferences and Meetings | - | $739 | - | $739 |
| Total Functional Expenses | $8,155,201 | $1,091,718 | $35,763 | $9,282,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Philadelphia Housing Authority | $61,618 |
| Client Deposits | $11,050 |
“The form 990 is reviewed by the president and coo and the board of directors prior to its filing with the irs.”
“The organization makes its governing documents 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 699486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4111274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 227252 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1807 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246440 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YAHN KITTRELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154969610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1425 ARCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 350563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9014938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 4072617 |
| IRS990/CYOtherRevenueAmt | 0 | 293672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5210065 |
| IRS990/CYTotalExpensesAmt | 0 | 9282682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9308644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185156 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78938 |
| IRS990/Desc | 0 | PROVIDED TEMPORARY SHELTER TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA WITH CLIENT SERVICE CASE MANAGEMENT, A COMPUTER LAB, AND RESIDENTIAL SERVICES FOR MEN AND WOMEN, FUNDED BY THE OFFICE OF SUPPORTIVE HOUSING (OSH) SINCE 1992. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8155201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14264 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 306711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11364 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WILSON GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE FREIMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SHIRLANA DASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YAHN KITTRELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUIBILA DIVINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 23332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 49375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49377 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO UNTIL DEC. 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO - CURRENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CPO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 8787686 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9308644 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 214784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 678324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 752022 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136593 |
| IRS990/InterestGrp/TotalAmt | 0 | 136593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1430151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1015279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 936341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2366492 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1514331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1540293 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 214784 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 214784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1427431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1440293 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 637879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 707183 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94510 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303180 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PHA LEASE PAYMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 988789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 347556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 989831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 68229 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10659 |
| IRS990/OtherRevenueTotalAmt | 0 | 78888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3781409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4192250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 294039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325985 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103317 |
| IRS990/PrincipalOfficerNm | 0 | DR WILSON GOODE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158476 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 716065 |
| IRS990/PYOtherRevenueAmt | 0 | 487117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13683 |
| IRS990/PYTotalExpensesAmt | 0 | 729748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 645593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25962 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 8,370. 2019 AMOUNT: $ 11,015. 2020 AMOUNT: $ 6,822. 2021 AMOUNT: $ 3,727. 2022 AMOUNT: $ 68,229. LEASE TERMINATION AND RELOCATION FEE - 2019 AMOUNT: $ 40,097. COMMISSIONS - 2022 AMOUNT: $ 10,659. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63107 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239628 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8370 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 148919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22910 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63107 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1820852 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 545640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 545640 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PHILADELPHIA HOUSING AUTHORITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72668 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND COO AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5982179 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4441886 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4441886 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5982179 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3484576 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1211 CHESTNUT STREET 205 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SELFINCORP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SIRLANA DASH |
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