Civic Intelligence

Self Inc

990 • Fiscal year 2021 • EIN 23-2650217

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.SELFINCORP.ORG

View Organization Page

1211 Chestnut Street No 205Philadelphia, PA 19107

(215) 496-9610

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,179,287

Up $115,268 (+11%) from 2020

Net Assets

Up

$1,178,687

Up $193,726 (+20%) from 2020

Liabilities

Down

$600

Down $78,458 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$460,223

Up $54,618 (+13%) from 2020

Expenses

Down

$266,497

Down $4,682 (-1.7%) from 2020

Net Income

Up

$193,726

Up $59,300 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,921,023Liabilities 2010: $2,006,516Net Assets 2010: -$85,4932010Assets 2011: $1,410,608Liabilities 2011: $1,449,674Net Assets 2011: -$39,0662011Assets 2012: $1,285,585Liabilities 2012: $1,655,894Net Assets 2012: -$370,3092012Assets 2013: $1,830,578Liabilities 2013: $1,623,816Net Assets 2013: $206,7622013Assets 2014: $1,675,912Liabilities 2014: $2,085,601Net Assets 2014: -$409,6892014Assets 2016: $1,465,464Liabilities 2016: $1,874,535Net Assets 2016: -$409,0712016Assets 2017: $662,599Liabilities 2017: $462,604Net Assets 2017: $199,9952017Assets 2018: $638,043Liabilities 2018: $236,253Net Assets 2018: $401,7902018Assets 2019: $1,072,733Liabilities 2019: $189,747Net Assets 2019: $882,9862019Assets 2020: $1,064,019Liabilities 2020: $79,058Net Assets 2020: $984,9612020Assets 2021: $1,179,287Liabilities 2021: $600Net Assets 2021: $1,178,6872021Assets 2022: $1,824,926Liabilities 2022: $310,595Net Assets 2022: $1,514,3312022Assets 2023: $5,982,179Liabilities 2023: $4,441,886Net Assets 2023: $1,540,2932023

Highlighted filing

2021

Assets$1,179,287
Liabilities$600
Net Assets$1,178,687
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,362,9742010Expenses 2011: $7,642,2722011Revenue 2012: $6,908,462Expenses 2012: $7,239,705Net Income 2012: -$331,2432012Expenses 2013: $7,072,3512013Revenue 2014: $5,774,916Expenses 2014: $6,391,367Net Income 2014: -$616,4512014Revenue 2016: $5,673,085Expenses 2016: $5,865,489Net Income 2016: -$192,4042016Revenue 2017: $1,501,225Expenses 2017: $1,510,218Net Income 2017: -$8,9932017Revenue 2018: $288,088Expenses 2018: $161,617Net Income 2018: $126,4712018Revenue 2019: $311,105Expenses 2019: $237,531Net Income 2019: $73,5742019Revenue 2020: $405,605Expenses 2020: $271,179Net Income 2020: $134,4262020Revenue 2021: $460,223Expenses 2021: $266,497Net Income 2021: $193,7262021Revenue 2022: $645,593Expenses 2022: $729,748Net Income 2022: -$84,1552022Revenue 2023: $9,308,644Expenses 2023: $9,282,682Net Income 2023: $25,9622023

Highlighted filing

2021

Revenue$460,223
Expenses$266,497
Net Income$193,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$460,223
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,160$778,485▼ $48,675
Savings and Temporary Cash Investments$205,006$400,802▲ $195,796
Accounts Receivable$31,853$0▼ $31,853
Total Assets$1,064,019$1,179,287▲ $115,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,377$0▼ $71,377
Accounts Payable and Accrued Expenses$7,681$600▼ $7,081
Total Liabilities$79,058$600▼ $78,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,961$1,178,687▲ $193,726
Total Net Assets Fund Balance$984,961$1,178,687▲ $193,726
Total Liabilities and Net Assets / Fund Balance$1,064,019$1,179,287▲ $115,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,420$442,580$646,000
Leasehold Improvements$575,065$47,863$622,928
Equipment$0$450,934$450,934
Other Land Buildings$0$205,169$205,169
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Wilson GoodeChairman
Catherine FreimillerSecretary
David FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,376
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$333,842
All Other Contributions
$126,376
Change in Net Assets
$193,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$69,145--$69,145
Depreciation Depletion-$57,601-$57,601
Fees for Services Other$14,200--$14,200
Fees for Services Accounting-$10,295-$10,295
Occupancy$7,726--$7,726
All Other Expenses$5,722--$5,722
Fees for Services Legal-$5,192-$5,192
Office Expenses-$3,788-$3,788
Other Expenses$3,180--$3,180
Total Functional Expenses$189,621$76,876$0$266,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the president and coo and the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self Inc
EIN
23-2650217
Phone
2154969610
Address
1211 CHESTNUT STREET NO 205, PHILADELPHIA, PA 19107

Signing Officer

Name
Dr Wilson Goode
Title
Chairman
Phone
2154969610
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Wilson Goode
Formed
1991
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Raw XML Appendix346 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600
IRS990/AccountsReceivableGrp/BOYAmt031853
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/AllOtherContributionsAmt0126376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05722
IRS990/AllOtherExpensesGrp/TotalAmt05722
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YAHN KITTRELS
IRS990/BooksInCareOfDetail/PhoneNum02154969610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 ARCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0266497
IRS990/CYOtherRevenueAmt0333842
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0193726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0266497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057601
IRS990/DepreciationDepletionGrp/TotalAmt057601
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010295
IRS990/FeesForServicesAccountingGrp/TotalAmt010295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05192
IRS990/FeesForServicesLegalGrp/TotalAmt05192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014200
IRS990/FeesForServicesOtherGrp/TotalAmt014200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILSON GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE FREIMILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460223
IRS990/GrossRentsGrp/RealAmt0327404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069145
IRS990/InsuranceGrp/TotalAmt069145
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778485
IRS990/LandBldgEquipCostOrOtherBssAmt01925031
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0984961
IRS990/NetAssetsOrFundBalancesEOYAmt01178687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0327404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0327404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0984961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01178687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07726
IRS990/OccupancyGrp/TotalAmt07726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03788
IRS990/OfficeExpensesGrp/TotalAmt03788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHA LEASE PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt047862
IRS990/OtherExpensesGrp/ProgramServicesAmt130335
IRS990/OtherExpensesGrp/ProgramServicesAmt211451
IRS990/OtherExpensesGrp/ProgramServicesAmt33180
IRS990/OtherExpensesGrp/TotalAmt047862
IRS990/OtherExpensesGrp/TotalAmt130335
IRS990/OtherExpensesGrp/TotalAmt211451
IRS990/OtherExpensesGrp/TotalAmt33180
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06438
IRS990/OtherRevenueTotalAmt06438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR WILSON GOODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271179
IRS990/PYOtherRevenueAmt0302999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0271179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0327404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01275341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53300
IRS990ScheduleA/PublicSupportPY170Pct00.83870
IRS990ScheduleA/PublicSupportTotal170Amt01580939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580939
IRS990ScheduleA/TotalSupportAmt02966246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0575065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND COO AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064019
IRS990/TotalAssetsEOYAmt01179287
IRS990/TotalAssetsGrp/BOYAmt01064019
IRS990/TotalAssetsGrp/EOYAmt01179287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079058
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt079058
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0333847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 CHESTNUT STREET NO 205
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SELFINCORP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILSON GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02154969610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0232650217
ReturnHeader/Filer/PhoneNum02154969610
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 CHESTNUT STREET NO 205
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231144520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAIT WELLER & BAKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH 16TH STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02159798800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRISON PEREIRA
ReturnHeader/ReturnTs02022-05-14T00:50:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON GOODE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,287
Liabilities
$600
Net assets
$1,178,687
Revenue
$460,223
Expenses
$266,497
Net income
$193,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.98$4.44$1.54$9.31$9.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.51$0.65$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.46$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.41$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.50$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.87$0.41$5.67$5.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.68$2.09$0.41$5.77$6.39$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.62$0.21$7.07
2012Summary only. Only limited summary data is available for this year.$1.29$1.66$0.37$6.91$7.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.45$0.04$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.01$0.09$7.36