Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$662,599
Down $802,865 (-55%) from 2016
Net Assets
Up$199,995
Up $609,066 (+149%) from 2016
Liabilities
Down$462,604
Down $1,411,931 (-75%) from 2016
Revenue
Down$1,501,225
Down $4,171,860 (-74%) from 2016
Expenses
Down$1,510,218
Down $4,355,271 (-74%) from 2016
Net Income
Up-$8,993
Up $183,411 (+95%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $941,505 | $639,999 | ▼ $301,506 |
| Prepaid Expenses and Deferred Charges | $104,607 | - | - |
| Accounts Receivable | $334,527 | $14,250 | ▼ $320,277 |
| Savings and Temporary Cash Investments | $7,516 | $6,674 | ▼ $842 |
| Cash and Non-Interest-Bearing Accounts | $903 | $1,676 | ▲ $773 |
| Total Assets | $1,465,464 | $662,599 | ▼ $802,865 |
| Other Assets Total | $76,406 | $0 | ▼ $76,406 |
| Liabilities | |||
| Other Liabilities | $949,676 | $240,600 | ▼ $709,076 |
| Mortgage Notes Payable Secured by Investment Property | $471,733 | $199,214 | ▼ $272,519 |
| Accounts Payable and Accrued Expenses | $453,126 | $22,790 | ▼ $430,336 |
| Total Liabilities | $1,874,535 | $462,604 | ▼ $1,411,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-409,071 | $199,995 | ▲ $609,066 |
| Total Net Assets Fund Balance | $-409,071 | $199,995 | ▲ $609,066 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,464 | $662,599 | ▼ $802,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $627,977 | $346,358 | $974,335 |
| Equipment | $12,022 | $438,911 | $450,933 |
| Other Land Buildings | $0 | $205,170 | $205,170 |
| Name | Title |
|---|---|
| Dr Wilson Goode | Chairman |
| Catherine Freimiller | Secretary |
| David Fair | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $959,182 |
| Other Expenses | $551,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $715,404 | $20,500 | - | $735,904 |
| Occupancy | $181,092 | $40,618 | - | $221,710 |
| Other Employee Benefits | $165,823 | $6,757 | - | $172,580 |
| Insurance | $112,834 | $35,504 | - | $148,338 |
| Fees for Services Other | $46,843 | $5,672 | - | $52,515 |
| Payroll Taxes | $48,713 | $1,985 | - | $50,698 |
| All Other Expenses | $38,639 | $5,095 | - | $43,734 |
| Depreciation Depletion | - | $15,838 | - | $15,838 |
| Fees for Services Legal | - | $6,678 | - | $6,678 |
| Travel | $3,705 | - | - | $3,705 |
| Interest | - | $3,110 | - | $3,110 |
| Other Expenses | $1,800 | $74 | - | $1,800 |
| Total Functional Expenses | $1,363,867 | $146,351 | $0 | $1,510,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,510,218 |
| Total Expenses per Audited Statements | $1,510,218 |
| Total Expenses per Form 990 | $1,510,218 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $238,800 |
| Other Liabilities | $1,800 |
“The form 990 is reviewed by the director of finance and the board of directors prior to its filing with the irs.”
“The organization makes its governing documents available to the public upon request.”
“Gain on forgiveness of liabilities 618,059.”
“Management has reviewed the tax positions for each of the open tax years (2014-2016) taken or expected to be taken in the organization's 2017 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”
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 | 453126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14250 |
| 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 | 8500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43734 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES CANNON |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1297350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 551036 |
| IRS990/CYOtherRevenueAmt | 0 | 203875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 959182 |
| IRS990/CYTotalExpensesAmt | 0 | 1510218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1501225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15838 |
| 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 UP TO 260 MEN AT ANY GIVEN TIME, 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1244333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6678 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52515 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WILSON GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE FREIMILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1288850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1501225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 196273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/InterestGrp/TotalAmt | 0 | 3110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 990439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 941505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 639999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1630438 |
| 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 | 112TO 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 471733 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -409071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199995 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 196273 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 196273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 618059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172580 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, CLOTHING AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PEER COUNSELORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 949676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7602 |
| IRS990/OtherRevenueTotalAmt | 0 | 7602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104607 |
| IRS990/PrincipalOfficerNm | 0 | DR WILSON GOODE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED TRANSITIONAL HOUSING WITH AN ENRICHED RENTAL ASSISTANCE AND CASE MANAGEMENT PROGRAM FOR 20 SINGLE WOMEN IN SCATTERED SITES. THIS PROGRAM WAS ALSO FUNDED BY THE OFFICE OF SUPPORTIVE HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8328 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED TEMPORARY HOUSING FOR 35 SINGLE WOMEN WHO HAVE BEEN IDENTIFIED WITH DRUG OR ALCOHOL (DNA) ISSUES AND REFERRED TO DRUG AND ALCOHOL TREATMENT FACILITIES. THIS PROGRAM WAS ALSO FUNDED BY THE OFFICE OF ADDICTED SERVICES FOR 12 SINGLE MEN WITH CRIMINAL BACKGROUNDS WHO HAVE BEEN IDENTIFIED WITH DRUG AND ALCOHOL ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5405119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2025933 |
| IRS990/PYOtherRevenueAmt | 0 | 267966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3839556 |
| IRS990/PYTotalExpensesAmt | 0 | 5865489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5673085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8993 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 196273 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1288850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5405119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5222664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5631822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7649421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25197876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 387801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9096 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25197876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1288850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5405119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5222664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5631822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7649421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25197876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25710900 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 627977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 974335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 438911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 450933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1510218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 238800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1501225 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 639999 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1510218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 240600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1501225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1501225 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1510218 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE 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/ExplanationTxt | 2 | GAIN ON FORGIVENESS OF LIABILITIES 618,059. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1465464 |
| IRS990/TotalAssetsEOYAmt | 0 | 662599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1465464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 662599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1297350 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1363867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1510218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1874535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 462604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1874535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 462604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -409071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199995 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1363867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 203875 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1501225 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1465464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 662599 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/TravelGrp/TotalAmt | 0 | 3705 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -409071 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 199995 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1425 ARCH STREET |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SELFINCORP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR WILSON GOODE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154969610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 232650217 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154969610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1425 ARCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3834E085460C781144D781FFE9CA57D94F43F4E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAABE2C940A09A3E5856F6F4172EC7420B2C308A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.104.70.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231144520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAIT WELLER & BAKER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1818 MARKET STREET SUITE 2400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2159798800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY CULLEN |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:07:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.