Civic Intelligence

Interim House Inc.

990 • Fiscal year 2013 • EIN 23-7271716

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

Centre Square East 1500 MarketStreet19102
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,355,136

Up $194,764 (+17%) from 2012

Net Assets

Down

$878,885

Down $105,420 (-11%) from 2012

Liabilities

Up

$476,251

Up $300,184 (+170%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,269,441

Down $95,643 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,355,136
Liabilities$476,251
Net Assets$878,885

Operations Trend

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

2013

Revenue-
Expenses$2,269,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$2,164,021
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 622 raw XML fields

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IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0102768
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0102768
IRS990ScheduleD/Equipment/BookValue0131666
IRS990ScheduleD/Equipment/Depreciation0208648
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0340314
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02269441
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE AGENCY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, 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 AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE TAX RETURNS OF THE AGENCY FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0212424
IRS990ScheduleD/LeaseholdImprovements/Depreciation0479108
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0691532
IRS990ScheduleD/OtherLiabilities/Amount0287862
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecurities/BookValue0305403
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02164021
IRS990ScheduleD/TotalExpensesPerForm99002269441
IRS990ScheduleD/TotalOfAmounts0287862
IRS990ScheduleD/TotalOfBookValueLandBuildings0344090
IRS990ScheduleD/TotalOfBookValueSecurities0305403
IRS990ScheduleD/TotalRevenuePerForm99002164021
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02269441
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02164021
IRS990/ScheduleJRequired00
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, INC. HAS ESTABLISHED AN AUDIT COMMITTEE TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATED TO FINANCIAL REPORTING PROCESS. THE COMMITTEE WILL REVIEW 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. SUBSEQUENT TO THE AUDIT COMMITTEE REVIEW AND APPROVAL OF THE FORM 990, A COPY OF THE APPROVED FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3INTERIM HOUSE 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 CAN BE FOUND ON GUIDESTAR.ORG AS WELL AS UPON REQUEST. FORM 1023 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6INTERIM HOUSE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7INTERIM HOUSE 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 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 REMAINS 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A & FORM 990, SCHEDULE J, PART II
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11100 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/AddressLine17100 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110415 SOUTH 15TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA

Document Assets

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Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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