Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$628,933
No earlier filing loaded for comparison.
Net Assets
$552,387
No earlier filing loaded for comparison.
Liabilities
$76,546
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,137,256
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide clean and sober environment for individuals without an approperiiate place to live in the community while receiving substance abuse treatment in a licensed outpatient, intensive outpatient or partial hospitalization program.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66627 |
| IRS990/AccountsReceivable/BOY | 0 | 200460 |
| IRS990/AccountsReceivable/EOY | 0 | 330457 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE RECOVERY HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3023 FRANKFORD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19134 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15192 |
| IRS990/AllOtherExpenses/Total | 0 | 15192 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 196424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32737 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2141590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2226014 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31922 |
| IRS990/DepreciationDepletion/Total | 0 | 31922 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE CLEAN AND SOBER ENVIRONMENT FOR PERSONS WITHOUT AN APPROPRIATE PLACE TO LIVE IN THE COMMUNITY, WHILE RECEIVING SUBSTANCE ABUSE TREATMENT IN A LICENSED OUTPATIENT, INTEN. OUTPAT. OR PARTIAL HOSPITAL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2137256 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16523 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16523 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET L WALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD A DIMEO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLO J LIBERATI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY PITTNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23897 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 67200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 156000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 77000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 86192 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2141590 |
| IRS990/Grants | 0 | 2141590 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2346682 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1255 |
| IRS990/Interest/Total | 0 | 1255 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182208 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 447947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 290928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 265739 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A CLEAN AND SOBER ENVIRONMENT FOR INDIVIDUALS WITHOUT AN APPROPRIATE PLACE TO LIVE IN THE COMMUNITY, WHILD RECEIVING SUBSTANCE ABUSE TREATMENT IN A LICENSED OUTPATIENT, INTENSIVE OUTPATIENT OR PARTIAL HOSPITALIZATION PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET L WALLS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 342961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 552387 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 203940 |
| IRS990/Occupancy/Total | 0 | 203940 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126619 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126619 |
| IRS990/OtherExpensePriorYear | 0 | 1681681 |
| IRS990/OtherExpensesCurrentYear | 0 | 1529638 |
| IRS990/OtherExpenses/Description | 0 | cLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | mANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | uTILITIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpenses/Description | 4 | hOUSEKEEPING |
| IRS990/OtherExpenses/ProgramServices | 0 | 745339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 346456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72743 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52300 |
| IRS990/OtherExpenses/ProgramServices | 4 | 43968 |
| IRS990/OtherExpenses/Total | 0 | 745339 |
| IRS990/OtherExpenses/Total | 1 | 346456 |
| IRS990/OtherExpenses/Total | 2 | 72743 |
| IRS990/OtherExpenses/Total | 3 | 52300 |
| IRS990/OtherExpenses/Total | 4 | 43968 |
| IRS990/OtherLiabilities/BOY | 0 | 282126 |
| IRS990/OtherLiabilities/EOY | 0 | 9919 |
| IRS990/OtherRevenueCurrentYear | 0 | 1100 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | DONATIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1100 |
| IRS990/OtherRevenuePriorYear | 0 | 600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 368643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 368643 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45156 |
| IRS990/PayrollTaxes/Total | 0 | 45156 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 203992 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 206779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 203992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 203992 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 205092 |
| IRS990/RevenuesLessExpensesCY | 0 | 209426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104052 |
| IRS990/SalariesEtcCurrentYear | 0 | 607618 |
| IRS990/SalariesEtcPriorYear | 0 | 647660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2012693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2276860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1442923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1508840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1474856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8716172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 770084 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8716172 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2012693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2276860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1442923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1508840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1474856 |
| IRS990ScheduleA/Total170/Total | 0 | 8716172 |
| IRS990ScheduleA/TotalSupport | 0 | 8716172 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71735 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111447 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 209426 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 209426 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 194004 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 142496 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 336500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalExpenses | 0 | 2137256 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 265739 |
| IRS990ScheduleD/TotalRevenue | 0 | 2346682 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 156000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 156000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | MARGARET L WALLS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 11434 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 167434 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 131300 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OWNS MORE THAN 35% OF WALLS REAL ESTATE MANAGEMENT ASSOCIATES, LP |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ORGANIZATION RENTS HOUSING FROM WALL REAL ESTATE MANAGEMENT ASSOCIATES, LP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | WALLS REAL ESTATE MANAGEMENT ASSOCIATES LP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARGARET L WALLS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | ORGANIZATION'S EXECUTIVE DIRECTOR IS A PARTNER IN WALLS REAL ESTATE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PLANNED MEETING IS SCHEDULED WITH THE RETURN PERPARER TO REVIEW THE 990 ANNUALLY, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REQUESTS KNOWLEDGE OF ANY CONFLICTS AT EACH MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF THEIR ANNUAL AUDIT AT THE TIME THIS FORM 990 HAS BEEN COMPLETED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 3023 FRANKFORD AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 3023 FRANKFORD AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 19134 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 19134 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 900151464 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 870722418 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | WALLS REAL ESTATE MANAGEMENT ASSOCIATES LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | FRESH START TODAY LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 1 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | RECOVERY HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 3023 FRANKFORD AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 19134 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 232589841 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | FRESH START NOW INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | RECOVERY HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3023 FRANKFORD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19134 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICHARD A DIMEO CONTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2154272096 |
| IRS990/TotalAssets/BOY | 0 | 687812 |
| IRS990/TotalAssetsBOY | 0 | 687812 |
| IRS990/TotalAssets/EOY | 0 | 628933 |
| IRS990/TotalAssetsEOY | 0 | 628933 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 2141590 |
| IRS990/TotalExpensesCurrentYear | 0 | 2137256 |
| IRS990/TotalExpensesPriorYear | 0 | 2329341 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2137256 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2137256 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 344851 |
| IRS990/TotalLiabilitiesBOY | 0 | 344851 |
| IRS990/TotalLiabilities/EOY | 0 | 76546 |
| IRS990/TotalLiabilitiesEOY | 0 | 76546 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 687812 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 628933 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 342961 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 552387 |
| IRS990/TotalOtherCompensation | 0 | 52633 |
| IRS990/TotalOtherRevenue | 0 | 1100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2137256 |
| IRS990/TotalProgramServiceRevenue | 0 | 203992 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 319192 |
| IRS990/TotalReportableCompFromOrg | 0 | 67200 |
| IRS990/TotalRevenueCurrentYear | 0 | 2346682 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2433393 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 205092 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2346682 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 342961 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 552387 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232805137 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRESH START FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FRES |
| ReturnHeader/Filer/Phone | 0 | 2154272096 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3023 FRANKFORD AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19134 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-12 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.