Civic Intelligence

Re-Enter Inc

EIN 23-3051943 • 501(c)3 • Philadelphia, PA

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Profile

Re-enter, inc. Is a not-for profit organization that operates a residential facility in philadelphia, pennsylvania for the rehabilitation of men with substance dependencies.

1010 N 46th StPhiladelphia, PA 19131

re-enterinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $300,881 (-100%) from 2023

Liabilities

Down

$165,831

Down $180,143 (-52%) from 2023

Net Assets

Down

-$165,831

Down $120,738 (-268%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$212,144

Down $334,461 (-61%) from 2023

Expenses

Down

$332,882

Down $345,763 (-51%) from 2023

Net Income

Up

-$120,738

Up $11,302 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $235,344Liabilities 2010: $167,084Net Assets 2010: $68,2602010Assets 2011: $373,394Liabilities 2011: $183,026Net Assets 2011: $190,3682011Assets 2012: $327,098Liabilities 2012: $189,766Net Assets 2012: $137,3322012Assets 2013: $189,201Liabilities 2013: $179,390Net Assets 2013: $9,8112013Assets 2014: $86,941Liabilities 2014: $195,030Net Assets 2014: -$108,0892014Assets 2015: $135,021Liabilities 2015: $187,336Net Assets 2015: -$52,3152015Assets 2016: $183,080Liabilities 2016: $191,019Net Assets 2016: -$7,9392016Assets 2017: $179,485Liabilities 2017: $196,696Net Assets 2017: -$17,2112017Assets 2018: $111,078Liabilities 2018: $187,775Net Assets 2018: -$76,6972018Assets 2019: $83,564Liabilities 2019: $173,069Net Assets 2019: -$89,5052019Assets 2020: $179,285Liabilities 2020: $170,763Net Assets 2020: $8,5222020Assets 2021: $238,219Liabilities 2021: $168,393Net Assets 2021: $69,8262021Assets 2022: $515,569Liabilities 2022: $428,622Net Assets 2022: $86,9472022Assets 2023: $300,881Liabilities 2023: $345,974Net Assets 2023: -$45,0932023Assets 2024: $0Liabilities 2024: $165,831Net Assets 2024: -$165,8312024

Highlighted filing

2024

Assets$0
Liabilities$165,831
Net Assets-$165,831
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $775,244Expenses 2010: $699,748Net Income 2010: $75,4962010Revenue 2011: $806,640Expenses 2011: $684,532Net Income 2011: $122,1082011Revenue 2012: $676,527Expenses 2012: $729,563Net Income 2012: -$53,0362012Revenue 2013: $575,966Expenses 2013: $703,487Net Income 2013: -$127,5212013Revenue 2014: $522,537Expenses 2014: $640,437Net Income 2014: -$117,9002014Revenue 2015: $577,042Expenses 2015: $521,268Net Income 2015: $55,7742015Revenue 2016: $706,149Expenses 2016: $661,773Net Income 2016: $44,3762016Revenue 2017: $665,274Expenses 2017: $674,546Net Income 2017: -$9,2722017Revenue 2018: $643,543Expenses 2018: $703,029Net Income 2018: -$59,4862018Revenue 2019: $643,308Expenses 2019: $669,396Net Income 2019: -$26,0882019Revenue 2020: $654,712Expenses 2020: $556,685Net Income 2020: $98,0272020Revenue 2021: $608,280Expenses 2021: $541,593Net Income 2021: $66,6872021Revenue 2022: $661,019Expenses 2022: $643,898Net Income 2022: $17,1212022Revenue 2023: $546,605Expenses 2023: $678,645Net Income 2023: -$132,0402023Revenue 2024: $212,144Expenses 2024: $332,882Net Income 2024: -$120,7382024

Highlighted filing

2024

Revenue$212,144
Expenses$332,882
Net Income-$120,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$165,831
Net assets
-$165,831
Revenue
$212,144
Expenses
$332,882
Net income
-$120,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.66$1.66$2.12$3.33$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.01$3.46$0.45$5.47$6.79$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.16$4.29$0.87$6.61$6.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.68$0.70$6.08$5.42$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.71$0.09$6.55$5.57$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.73$0.90$6.43$6.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.88$0.77$6.44$7.03$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.97$0.17$6.65$6.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.91$0.08$7.06$6.62$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.87$0.52$5.77$5.21$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.95$1.08$5.23$6.40$1.18
2013Summary only. Only limited summary data is available for this year.$1.89$1.79$0.10$5.76$7.03$1.28
2012Summary only. Only limited summary data is available for this year.$3.27$1.90$1.37$6.77$7.30$0.53
2011Summary only. Only limited summary data is available for this year.$3.73$1.83$1.90$8.07$6.85$1.22
2010Summary only. Only limited summary data is available for this year.$2.35$1.67$0.68$7.75$7.00$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$212,144
Mission and Program Overview

Mission

Re-enter, inc. Is a not-for profit organization that operates a residential facility in philadelphia, pennsylvania for the rehabilitation of men with substance dependencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,419--
Accounts Receivable$16,387--
Cash and Non-Interest-Bearing Accounts$8,853--
Prepaid Expenses and Deferred Charges$5,227--
Land, Buildings, and Equipment, Net$3,237--
Total Assets$300,881$0▼ $300,881
Other Assets Total$182,758--
Liabilities
Other Liabilities$335,448$157,832▼ $177,616
Accounts Payable and Accrued Expenses$10,526$7,999▼ $2,527
Total Liabilities$345,974$165,831▼ $180,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,093$-165,831▼ $120,738
Total Net Assets Fund Balance$-45,093$-165,831▼ $120,738
Total Liabilities and Net Assets / Fund Balance$300,881$0▼ $300,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Steven EllisPresident
Anthony MorelliBoard Member
Byron Houston EsqBoard Member
Dr Linda StolarzBoard Member
Sheridan Thompson-clarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,748
Investment Income
$396
Other Revenue
$0
Change in Net Assets
$-120,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,144
Total Revenue per Audited Statements
$212,144
Total Revenue per Form 990
$212,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,316
Other Expenses$165,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,047$48,000-$139,047
Occupancy$38,292$6,757-$45,049
Fees for Services Accounting-$35,107-$35,107
Insurance$28,276$1,838-$30,114
Other Employee Benefits$15,755--$15,755
Office Expenses$10,851$3,617-$14,468
Payroll Taxes$8,674$3,840-$12,514
Fees for Services Other$9,010--$9,010
Depreciation Depletion$3,177$60-$3,237
Other Expenses$1,943--$1,943
All Other Expenses$1,353--$1,353
Total Functional Expenses$233,663$99,219$0$332,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,882
Total Expenses per Audited Statements$332,882
Total Expenses per Form 990$332,882
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$156,590
Cash Overdraft$1,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEW AT BOARD MEETING”

Form 990, Page 6, Part VI, Line 15A

“REVIEW AT BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Re-enter Inc
EIN
23-3051943
Phone
2158509656
Address
1010 N 46TH ST, PHILADELPHIA, PA 19131

Signing Officer

Name
Vance Hudson
Title
Ex Director
Phone
2152222770
Signed
2025-11-13

Organization Details

Principal Officer
Dr Steven Ellis
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Thomas J Schwabenland Pc
Address
2 VILLAGE ROAD 7C, HORSHAM, PA 19044
Preparer
Thomas J Schwabenland CPA
Phone
2153462665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization has stopped performing service in 2024”

Raw XML Appendix354 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02676192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654709
IRS990ScheduleA/Total509Grp/TotalAmt02676192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02682760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0332882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0212144
IRS990ScheduleD/TotalExpensesPerForm990Amt0332882
IRS990ScheduleD/TotalLiabilityAmt0157832
IRS990ScheduleD/TotalRevenuePerForm990Amt0212144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOPPED PERFORMING SERVICE IN 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300881
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0300881
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345974
IRS990/TotalLiabilitiesEOYAmt0165831
IRS990/TotalLiabilitiesGrp/BOYAmt0345974
IRS990/TotalLiabilitiesGrp/EOYAmt0165831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165831
IRS990/TotalProgramServiceExpensesAmt0233663
IRS990/TotalProgramServiceRevenueAmt0211748
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O RE-ENTER INC
IRS990/USAddress/AddressLine2Txt03331 POWELTON AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RE-ENTERINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152222770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-ENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-E
ReturnHeader/Filer/EIN0233051943
ReturnHeader/Filer/PhoneNum02158509656
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 N 46TH ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043800675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J SCHWABENLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VILLAGE ROAD 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019044
ReturnHeader/PreparerPersonGrp/PhoneNum02153462665
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SCHWABENLAND CPA
ReturnHeader/ReturnTs02025-11-14T10:31:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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