Civic Intelligence

Interim House West Facilities Inc.

990 • Fiscal year 2010 • EIN 23-3058524

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileN/A
260 South Broad Street 18th Floor19106
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$3,792,229

No earlier filing loaded for comparison.

Net Assets

$1,303,397

No earlier filing loaded for comparison.

Liabilities

$2,488,832

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$210,788

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,792,229Liabilities 2010: $2,488,832Net Assets 2010: $1,303,3972010Assets 2011: $3,731,571Liabilities 2011: $2,474,981Net Assets 2011: $1,256,5902011Assets 2012: $3,691,577Liabilities 2012: $2,564,567Net Assets 2012: $1,127,0102012Assets 2013: $3,748,631Liabilities 2013: $2,729,851Net Assets 2013: $1,018,7802013Assets 2014: $3,536,690Liabilities 2014: $2,549,695Net Assets 2014: $986,9952014Assets 2015: $3,438,069Liabilities 2015: $2,484,695Net Assets 2015: $953,3742015Assets 2016: $3,333,644Liabilities 2016: $2,419,695Net Assets 2016: $913,9492016Assets 2017: $3,232,298Liabilities 2017: $2,354,694Net Assets 2017: $877,6042017Assets 2018: $3,136,728Liabilities 2018: $2,289,695Net Assets 2018: $847,0332018Assets 2019: $3,118,234Liabilities 2019: $1,798,349Net Assets 2019: $1,319,8852019Assets 2020: $3,036,908Liabilities 2020: $1,745,498Net Assets 2020: $1,291,4102020Assets 2021: $2,956,328Liabilities 2021: $1,692,647Net Assets 2021: $1,263,6812021Assets 2022: $2,898,855Liabilities 2022: $1,576,611Net Assets 2022: $1,322,2442022Assets 2023: $2,822,870Liabilities 2023: $1,444,517Net Assets 2023: $1,378,3532023Assets 2024: $2,561,874Liabilities 2024: $1,126,141Net Assets 2024: $1,435,7332024

Highlighted filing

2010

Assets$3,792,229
Liabilities$2,488,832
Net Assets$1,303,397
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $210,7882010Expenses 2011: $192,0202011Expenses 2012: $190,9422012Expenses 2013: $231,9702013Revenue 2014: $144,701Expenses 2014: $176,486Net Income 2014: -$31,7852014Revenue 2015: $142,170Expenses 2015: $175,791Net Income 2015: -$33,6212015Revenue 2016: $135,759Expenses 2016: $175,184Net Income 2016: -$39,4252016Revenue 2017: $132,239Expenses 2017: $168,584Net Income 2017: -$36,3452017Revenue 2018: $129,332Expenses 2018: $159,903Net Income 2018: -$30,5712018Revenue 2019: $126,000Expenses 2019: $153,148Net Income 2019: -$27,1482019Revenue 2020: $122,102Expenses 2020: $150,577Net Income 2020: -$28,4752020Revenue 2021: $120,041Expenses 2021: $147,770Net Income 2021: -$27,7292021Revenue 2022: $206,008Expenses 2022: $147,445Net Income 2022: $58,5632022Revenue 2023: $204,017Expenses 2023: $147,908Net Income 2023: $56,1092023Revenue 2024: $200,793Expenses 2024: $143,413Net Income 2024: $57,3802024

Highlighted filing

2010

Revenue-
Expenses$210,788
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$134,021
Mission and Program Overview

Mission

Serving as a single asset entity to accomodate facility needs of the interim house west program, as a member corporation of phmc, ihwf undertakes activities related to the facility including, but not limited to, acquisition, rehabilitation, construction, sale, lease, rental and management of housing facility to support program operations. The program provides residential drug and substance abuse treatment services and rehabilitation for pregnant women and women with children.

Filing and Contact Details

Filer

EIN
23-3058524
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IRS990/ActivityOrMissionDescription0to own and manage the building occupied by PHMC's Interim House West program, one of the few residential substance abuse treatment programs in Philadelphia for women and their children.
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IRS990/MissionDescription0SERVING AS A SINGLE ASSET ENTITY TO ACCOMMODATE FACILITY NEEDS OF THE INTERIM HOUSE WEST PROGRAM, AS A MEMBER CORPORATION OF PHMC, WILL UNDERTAKE ACTIVITIES RELATED TO THE FACILITY TO INCLUDE, BUT NOT LIMITED TO, ACQUISITION, REHABILITATION, CONTRUCTION, SALE, LEASE, RENTAL AND MANAGEMENT OF HOUSING FACILITY TO SUPPORT PROGRAM OPERATIONS. THE PROGRAM PROVIDES RESIDENTIAL DRUG AND SUBSTANCE ABUSE TREATMENT SERVICES AND REHABILITATION FOR PREGNANT WOMEN AND WOMEN WITH CHILDREN CONDUCTED ON A NON-PROFIT BASIS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0In accordance with PHMC's Personnel Policy, the Board approved payment of pension benefit based upon actual salary at stated Plan contribution rate. Based upon this authorization, an additional pension contribution is made to certain senior executive staff's 457 (b) individual account and after tax structured savings accont, based upon salary that exceeds 415 comparison limits.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 4b: RICHARD J. COHEN, CEO/PRESIDENT - $336,564 JOHN G. LOEB, SENIOR VICE PRESIDENT - $157,867 MARINO PULITI CFO $58,866 Payments were determined in concert with PHMC's overall pay practice for senior management to include qualified pension plan and social security amounts with the goal of a 53% replacement income ratio. This plan was approved at Board Executive/Compensation meetings and subsequent Board of Directors' meetings.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2PHMC staff evaluations are based upon a performance management system which establishes milestones, objections, competencies, and rates accordingly. In addition, an Executive Bonus Plan was approved by the Board Personnel Committee on and applies to PHMC Vice President and above. This plan is designed towards both individual and overall performance and is based upon performance criteria which recognize both specific program/component/affiliate goals and overall PHMC financial/administrative goals.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3SEE ANSWER ABOVE TO PART I, LINE 5.
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IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12JOHN G LOEB
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IRS990ScheduleO/GeneralExplanation/Explanation0The affiliation between the organization and PHMC creates a "membership model" whereby PHMC is the sole member of its affiliates.
IRS990ScheduleO/GeneralExplanation/Explanation1Per the affiliation agreement between the organization and PHMC, PHMC has the authority to elect and remove affiliate board members.
IRS990ScheduleO/GeneralExplanation/Explanation2INTERIM HOUSE WEST FACILITIES, INC. haS established an audit committee to assist the Board in fulfilling its oversight responsibilities related to financial reporting process. The Committee will PRESENT AND APPROVE organization audit and Form 990 tax return. The Committee will review with management and independent auditors all matters required to be communicated to the Committee under GAAS, including audit findings and comments and Form 990 concerns, if any. The audit committee will provide a general overview of the Form 990 at the next scheduled board meeting and state that the Form 990 is available upon request from management.
IRS990ScheduleO/GeneralExplanation/Explanation3INTERIM HOUSE WEST FACILITIES, INC. haS a conflict of interest policy to include directors, officers, executive director, president and key management employees. Such individuals, as described above, must disclose actual or potential conflict of interest by completing an annual Conflict of Interest Statement and Disclosure Form, and must update the Disclosure Form on an on-going basis as any new activities or relationship arise. Policy extends to individual's immediate family member (spouse, partner, siblings, parents and children). Completed Disclosure Forms are maintained at PHMC's corporate office and reviewed by the President and senior PHMC management. If an actual or potential conflict arises, the matter is discussed at the appropriate Board level. Board or designated Committee shall review each conflict within one month to determine if a conflict exists. If a conflict exists, interested party must abstain from participating in discussion or decision-making on this matter. The minutes of the Board shall record the names of the person who were found to have an actual or potential conflict of interest, the nature of the conflict, follow up, and Boards decision as to whether a conflict of interest in fact existed. The minutes will also record the Board vote and persons who abstained and any alternative to the proposed transaction or arrangement. Intentional violation of this Policy constitutes cause for termination or removal.
IRS990ScheduleO/GeneralExplanation/Explanation4PHMC has developed an executive management compensation policy to insure that PHMC and affiliates CEO and top management compensation levels are reasonable and comparable with similar organizations. On a periodic basis, PHMC hires an independent executive compensation consultant to assess PHMC's pay competitiveness, with the objective that PHMC compensation should be at or approaching median salary for comparable nonprofit organizations. This study is reviewed and approved by PHMC Personnel Committee and Board of Directors, and the review process is included as part of the Personnel Committee Minutes. PHMC maintains a formal compensation program and pay philosophy for Affiliates' executive and program directors and other key employees. This policy sets salary at approximately the median or 50th percentile of salary levels maintained by other organizations with whom PHMC regularly competes. The structure consists of a series of pay grades and salary ranges all defined by a midpoint, minimum and maximum.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON GUIDESTAR.COM. FORM 1023 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6INTERIM HOUSE WEST FACILITIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7INTERIM HOUSE WEST FACILITIES, INC haS established an audit committee to assist the Board in fulfilling its oversight responsibilities related to financial reporting process. The Committee will PRESENT AND APPROVE organization audit and Form 990 tax return. The Committee will review with management and independent auditors all matters required to be communicated to the Committee under GAAS, including audit findings and comments and Form 990 concerns, if any. Management will PROVIDE Form 990 UPON REQUEST. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8RELATED ORGANIZATION COMPENSATION REPRESENTS COMPENSATION FROM PARENT ORGANIZATION AND IS NOT DIRECTLY CHARGEABLE TO THIS ORGANIZATION AND ONLY A SMALL PERCENTAGE OF TOTAL OFFICER COMPENSATION IS CHARGEABLE TO THIS ORGANIZATION THROUGH THE MANAGEMENT FEE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7FORM 990, PART IX, LINE 2C;
IRS990ScheduleO/GeneralExplanation/Identifier8FORM 990, PART VII, SECTION A & FORM 990, SCHEDULE J, PART II
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19100 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101709 WASHINGTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHILADELPHIA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8PA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,792,229
Liabilities
$2,488,832
Net assets
$1,303,397
Revenue
-
Expenses
$210,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.13$1.44$0.20$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.44$1.38$0.20$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.58$1.32$0.21$0.15$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.69$1.26$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.75$1.29$0.12$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.80$1.32$0.13$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.29$0.85$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.35$0.88$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.42$0.91$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.44$2.48$0.95$0.14$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.55$0.99$0.14$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.73$1.02$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.56$1.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.47$1.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.49$1.30$0.21