Civic Intelligence

Interim House Inc.

990 • Fiscal year 2012 • EIN 23-7271716

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.INTERIMHOUSE.ORG
260 South Broad Street19102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,160,372

Down $235,241 (-17%) from 2011

Net Assets

Down

$984,305

Down $87,126 (-8.1%) from 2011

Liabilities

Down

$176,067

Down $148,115 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,365,084

Up $54,582 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,124,630Liabilities 2010: $84,097Net Assets 2010: $1,040,5332010Assets 2011: $1,395,613Liabilities 2011: $324,182Net Assets 2011: $1,071,4312011Assets 2012: $1,160,372Liabilities 2012: $176,067Net Assets 2012: $984,3052012Assets 2013: $1,355,136Liabilities 2013: $476,251Net Assets 2013: $878,8852013Assets 2014: $1,530,446Liabilities 2014: $614,561Net Assets 2014: $915,8852014Assets 2015: $1,057,560Liabilities 2015: $269,630Net Assets 2015: $787,9302015Assets 2016: $1,120,657Liabilities 2016: $387,783Net Assets 2016: $732,8742016Assets 2017: $1,182,321Liabilities 2017: $202,388Net Assets 2017: $979,9332017Assets 2018: $1,177,024Liabilities 2018: $281,216Net Assets 2018: $895,8082018Assets 2019: $1,096,422Liabilities 2019: $244,124Net Assets 2019: $852,2982019Assets 2020: $1,178,733Liabilities 2020: $234,409Net Assets 2020: $944,3242020Assets 2021: $1,161,285Liabilities 2021: $408,572Net Assets 2021: $752,7132021Assets 2022: $1,055,733Liabilities 2022: $205,814Net Assets 2022: $849,9192022Assets 2023: $943,892Liabilities 2023: $228,566Net Assets 2023: $715,3262023Assets 2024: $1,094,509Liabilities 2024: $334,641Net Assets 2024: $759,8682024

Highlighted filing

2012

Assets$1,160,372
Liabilities$176,067
Net Assets$984,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,050,5752010Expenses 2011: $2,310,5022011Expenses 2012: $2,365,0842012Expenses 2013: $2,269,4412013Revenue 2014: $2,040,296Expenses 2014: $2,003,296Net Income 2014: $37,0002014Revenue 2015: $1,773,418Expenses 2015: $1,901,373Net Income 2015: -$127,9552015Revenue 2016: $1,819,664Expenses 2016: $1,874,720Net Income 2016: -$55,0562016Revenue 2017: $2,071,219Expenses 2017: $1,824,160Net Income 2017: $247,0592017Revenue 2018: $1,895,563Expenses 2018: $1,965,899Net Income 2018: -$70,3362018Revenue 2019: $1,982,829Expenses 2019: $2,020,667Net Income 2019: -$37,8382019Revenue 2020: $2,262,291Expenses 2020: $2,153,907Net Income 2020: $108,3842020Revenue 2021: $2,010,313Expenses 2021: $2,188,509Net Income 2021: -$178,1962021Revenue 2022: $2,246,717Expenses 2022: $2,156,118Net Income 2022: $90,5992022Revenue 2023: $2,016,044Expenses 2023: $2,142,236Net Income 2023: -$126,1922023Revenue 2024: $2,169,453Expenses 2024: $2,124,911Net Income 2024: $44,5422024

Highlighted filing

2012

Revenue-
Expenses$2,365,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$2,277,958
Mission and Program Overview

Mission

The mission of interim house is to empower women to recover from substance use and co-occurring disorders in order to find purpose and meaning in their lives.interim house works to achieve these goals by providing a holistic range of services to address participants' physical, psychological, educational, vocational, familial, social and spiritual needs.interim house is committed to providing treatment that is:- trauma informed- grounded in evidence based / evidence supported treatment practices- designed to help women build skills in a variety of domains, including educational, drug refusal skills and other skills that help women maintain sobriety and self-sufficiency.- focus on helping women to define their own goals and strategies for finding purpose and meaning in their lives.

Major Activities

Activity 2
Intensive outpatient program (iop):treatment focuses on safety, relapse prevention, community reentry, maintaining and acquiring a healthy support system, educational pursuits & job training. -services include: participation in an innovative and integrated job / vocational program that prepares women for economic self-sufficiency, parenting class and assistance with family reunification, individual & group therapy, dialectical behavioral therapy skills training group, life skills training, parenting class, pet therapy, random drug and alcohol screens, case management, housing assistance and on-site psychiatric services.-services are offered five days per week as well as one evening group per week.-services include onsite computer classes, adult basic education (abe) and ged classes.
Activity 3
Outpatient program (op):treatment focuses on maintaining continuous sobriety and safety, sustaining a healthy support system, achieving educational and career goals and finding purpose and meaning in ones life.-services include a combination of services available in iop, random drug and alcohol screening, peer mentoring training, individual & group therapy, case management & employment support.-services include onsite computer classes, adult basic education (abe) and ged classes.
Filing and Contact Details

Filer

EIN
23-7271716
Raw XML AppendixShowing 400 of 671 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0102768
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0102768
IRS990ScheduleD/Equipment/BookValue035464
IRS990ScheduleD/Equipment/Depreciation0189019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0224483
IRS990ScheduleD/ExcessOrDeficitForYear0-87126
IRS990ScheduleD/ExcessOrDeficitPerFS0-87126
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02365084
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED PHMC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. INTERIM HOUSE, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A). ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0171432
IRS990ScheduleD/LeaseholdImprovements/Depreciation0466026
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0637458
IRS990ScheduleD/OtherLiabilities/Amount031775
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecurities/BookValue0303400
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02277958
IRS990ScheduleD/TotalExpenses02365084
IRS990ScheduleD/TotalExpensesPerForm99002365084
IRS990ScheduleD/TotalOfAmounts031775
IRS990ScheduleD/TotalOfBookValueLandBuildings0206896
IRS990ScheduleD/TotalOfBookValueSecurities0303400
IRS990ScheduleD/TotalRevenue02277958
IRS990ScheduleD/TotalRevenuePerForm99002277958
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02365084
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02277958
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs048240
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs124715
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0376233
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1250560
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0527982
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs125100
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CURRENT YEAR CONTRIBUTIONS RICHARD J. COHEN, - $469,980 (SERP) & $16,500 (457(B)) & PENSION GROSS UP $21,287 JOHN LOEB - PENSION GROSS UP $3,820 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/Explanation1PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS 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/Explanation2PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS 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/Explanation3FORM 990, SCHEDULE J, PART I, LINE 3: PUBLIC HEALTH MANAGEMENT CORPORATION, A RELATED ORGANIZATION DISCLOSED ON SCHEDULE R, DETERMINES THE COMPENSATION OF INTERIM HOUSE'S PROGRAM DIRECTOR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD COHEN PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN LOEB
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017091
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116683
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,160,372
Liabilities
$176,067
Net assets
$984,305
Revenue
-
Expenses
$2,365,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$2.17$2.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.72$2.02$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.85$2.25$2.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.41$0.75$2.01$2.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.94$2.26$2.15$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.24$0.85$1.98$2.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$1.90$1.97$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.20$0.98$2.07$1.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.82$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$1.77$1.90$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.61$0.92$2.04$2.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.88$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.18$0.98$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.32$1.07$2.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$2.05