Civic Intelligence

Interim House Inc.

990 • Fiscal year 2024 • EIN 23-7271716

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Center Square East 1500 Market StPhiladelphia, PA 19102

(215) 985-2500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$843,416

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,094,509

Up $150,617 (+16%) from 2023

Net Assets

Up

$759,868

Up $44,542 (+6.2%) from 2023

Liabilities

Up

$334,641

Up $106,075 (+46%) from 2023

Revenue

Up

$2,169,453

Up $153,409 (+7.6%) from 2023

Expenses

Down

$2,124,911

Down $17,325 (-0.8%) from 2023

Net Income

Up

$44,542

Up $170,734 (+135%) from 2023

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

2024

Assets$1,094,509
Liabilities$334,641
Net Assets$759,868

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

2024

Revenue$2,169,453
Expenses$2,124,911
Net Income$44,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,169,453
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.

To empower women to recover from substance use & co-occurring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,167$619,443▲ $114,276
Land, Buildings, and Equipment, Net$295,216$273,119▼ $22,097
Pledges and Grants Receivable$6,088$100,000▲ $93,912
Accounts Receivable$136,221$81,493▼ $54,728
Prepaid Expenses and Deferred Charges$0$20,454▲ $20,454
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$943,892$1,094,509▲ $150,617
Other Assets Total$1,200$0▼ $1,200
Liabilities
Other Liabilities$85,160$226,370▲ $141,210
Accounts Payable and Accrued Expenses$143,406$65,058▼ $78,348
Deferred Revenue$0$43,213▲ $43,213
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$228,566$334,641▲ $106,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,933$633,475▼ $80,458
Net Assets With Donor Restrictions$1,393$126,393▲ $125,000
Total Net Assets Fund Balance$715,326$759,868▲ $44,542
Total Liabilities and Net Assets / Fund Balance$943,892$1,094,509▲ $150,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,719$223,611$878,325
Buildings$251,400$381,595$632,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay WussowTreasurer--$134,972$134,972
Katherine R AddisonProgram DirectorFT$108,367$10,772$119,139

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$153,916
Program Service Revenue
$2,005,916
Investment Income
$5,881
Other Revenue
$3,740
All Other Contributions
$128,916
Change in Net Assets
$44,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,453
Total Revenue per Audited Statements
$2,169,453
Total Revenue per Form 990
$2,169,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,032
Salaries, Compensation, and Employee Benefits$1,051,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,426$210,506-$697,932
Fees for Services Other$305,599$7,206-$312,805
Occupancy$190,883$25,464-$216,347
Fees for Services Management$181,798$1,836-$183,634
Other Employee Benefits$115,589$37,044-$152,633
Current Officers, Directors, Trustees, and Key Employees$80,798$34,442$0$115,240
Payroll Taxes$35,677$11,434-$47,111
Depreciation Depletion-$45,547-$45,547
Pension Plan Contributions$29,507$9,456-$38,963
Office Expenses$20,868$15,713-$36,581
Information Technology$8,567$19,491-$28,058
All Other Expenses$14,593--$14,593
Insurance$12,608$1,915-$14,523
Travel$8,781$5,191-$13,972
Fees for Services Accounting-$11,028-$11,028
Fees for Services Legal$6,075$259-$6,334
Other Expenses$3,707$595-$3,707
Total Functional Expenses$1,687,559$437,352$0$2,124,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,124,911
Total Expenses per Audited Statements$2,124,911
Total Expenses per Form 990$2,124,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$226,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The affiliation between the organization and phmc creates a "membership model" whereby phmc is the sole member of its affiliates.

FORM 990, PART VI, SECTION A, LINE 7A & LINE 7B:

Per the affiliation agreement between the organization and phmc, phmc has the authority to elect and remove affiliate board members.

FORM 990, PART VI, SECTION B, LINE 11B:

Interim house, inc. Has established a finance/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 available to the full board prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C:

Interim 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 conflicts 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 relationships arise. Policy extends to individual's immediate family members (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. The board or designated committee shall review each conflict within one month to determine if a conflict exists. If a conflict exists, the 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 persons who were found to have an actual or potential conflict of interest, the nature of the conflict, follow up, and the board's 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.

FORM 990, PART VI, SECTION B, LINE 15A:

Phmc has developed an executive management compensation policy to ensure 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 the board of directors, and the review process is included as part of the personnel committee minutes.

FORM 990, PART VI, SECTION C, LINE 19:

Interim house, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Interim House Inc
EIN
23-7271716
In Care Of
% SANDRA BUNDY CONTROLLER
Phone
2159852500
Address
Center Square East 1500 Market St, Philadelphia, PA 19102

Signing Officer

Name
Robert Block
Title
CFO, Phmc
Phone
2159852500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Block
Formed
1971
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:psychiatry services total fees:144024

Form 990 Part IX Line 11G

Description:consulting fees total fees:168781

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The agency believes that it had no uncertain tax positions as defined in gaap.

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IRS990/Desc0RESIDENTIAL AND HALFWAY HOUSE TREATMENT PROGRAM: TREATMENT FOCUSES ON ESTABLISHING SAFETY, UNDERSTANDING ADDICTION AND THE IMPACT ON SELF, FAMILY & SOCIETY AND LEARNING NEW BEHAVIORS AND SKILLS SO ONE CAN STAY CLEAN AND SOBER AND ACHIEVE PERSONAL GOALS. -HIGHLY STRUCTURED ACTIVITIES DURING THE DAY AND EVENING -SERVICES INCLUDE: INDIVIDUAL/GROUP THERAPY, RELAPSE PREVENTION, RANDOM DRUG AND ALCOHOL SCREENS, LIFE SKILLS TRAINING, LITERACY CLASS AND GED PREPARATION, VOCATIONAL SUPPORT, ADDICTION EDUCATION, FITNESS CLASS, HEALTH EDUCATION, VOCATIONAL TRAINING, RECREATIONAL AND SOCIALIZATION ACTIVITIES, AA/NA MEETINGS, PARENTING CLASSES AND ASSISTANCE WITH FAMILY REUNIFICATION, HIV/AIDS EDUCATION AND PREVENTION, DANCE AND ART THERAPY, YOGA, BIKING, GARDENING, SELF-ESTEEM GROUP, DIALECTICAL BEHAVIORAL THERAPY SKILLS TRAINING GROUPS, SPIRITUALITY AND COMMUNICATION SKILLS GROUP, AND PET THERAPY. AN ON-SITE PSYCHIATRIST ALSO PROVIDES PSYCHIATRIC SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08567
IRS990/InformationTechnologyGrp/TotalAmt028058
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IRS990/InsuranceGrp/ProgramServicesAmt012608
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF INTERIM HOUSE IS TO EMPOWER WOMEN TO RECOVER FROM SUBSTANCE USE AND COOCCURRING DISORDERS IN ORDER TO FIND PURPOSE AND MEANING IN THEIR LIVES.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0633475
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025464
IRS990/OccupancyGrp/ProgramServicesAmt0190883
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020868
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152633
IRS990/OtherExpensesGrp/Desc0PROGRAM AND REHAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLIENT INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt0126376
IRS990/OtherExpensesGrp/ProgramServicesAmt155375
IRS990/OtherExpensesGrp/ProgramServicesAmt23332
IRS990/OtherExpensesGrp/ProgramServicesAmt33707
IRS990/OtherExpensesGrp/TotalAmt0126376
IRS990/OtherExpensesGrp/TotalAmt155600
IRS990/OtherExpensesGrp/TotalAmt23927
IRS990/OtherExpensesGrp/TotalAmt33707
IRS990/OtherLiabilitiesGrp/BOYAmt085160
IRS990/OtherLiabilitiesGrp/EOYAmt0226370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt03740
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IRS990/OtherRevenueTotalAmt03740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697932
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011434
IRS990/PayrollTaxesGrp/ProgramServicesAmt035677
IRS990/PayrollTaxesGrp/TotalAmt047111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029507
IRS990/PensionPlanContributionsGrp/TotalAmt038963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020454
IRS990/PrincipalOfficerNm0ROBERT BLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01999080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01999080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16836
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT 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 ONE'S LIFE. -SERVICE INCLUDE A COMBINATION OF SERVICES AVAILABLE IN IOP, RANDOM DRUG AND ALCOHOL SCREENING, PEER MENTORING TRAINING, INDIVIDUAL & GROUP THERAPY, CASE MANAGEMENT AND EMPLOYMENT SUPPORT. -SERVICES INCLUDE ONSITE COMPUTER CLASSES, ADULT BASIC EDUCATION (ABE) AND GED CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115027
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND JOB TRAINING: INTERIM HOUSE HAS DEVELOPED AN ENHANCED JOB READINESS PROGRAM AND A JOB TRAINING INITIATIVE CALLED SUCCESS (STRENGTHENING URBAN COMMUNITIES BY CREATING ECONOMIC SELF SUFFICIENCY), AND ESTABLISHED GED AND ABE EDUCATIONAL CLASSES ON SITE, AS WELL AS LINKAGES TO OTHER COMMUNITY-BASED EDUCATION AGENCIES. OUR CLIENTS RECEIVE INDIVIDUALIZED ASSISTANCE TO DEVELOP JOB-SPECIFIC SKILLS AS WELL AS ASSISTANCE FINDING JOBS. THE GOAL OF THESE PROJECTS IS TO HELP THE WOMEN OF INTERIM HOUSE ADVANCE ON THEIR PERSONAL PATHS TO SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0964578
IRS990/PYOtherRevenueAmt066
IRS990/PYProgramServiceRevenueAmt01981130
IRS990/PYRevenuesLessExpensesAmt0-126192
IRS990/PYSalariesCompEmpBnftPaidAmt01177658
IRS990/PYTotalExpensesAmt02142236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01890889
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09852004
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.48650
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034848
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834936
IRS990ScheduleA/TotalSupportAmt0852094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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