Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,378,810
Up $272,486 (+25%) from 2021
Net Assets
Up$1,283,751
Up $328,376 (+34%) from 2021
Liabilities
Down$95,059
Down $55,890 (-37%) from 2021
Revenue
Up$1,293,468
Up $249,238 (+24%) from 2021
Expenses
Up$965,092
Up $141,832 (+17%) from 2021
Net Income
Up$328,376
Up $107,406 (+49%) from 2021
Alpha house seeks to support individuals with a substance use disorder in their emotional, spiritual and physical well being through cognitive behavioral approach within a therapeutic community environment.
Alpha house seeks to support individuals with a substance use disorder in their emotional spiritual and physical well being through cognitive and behavioral approach within a therapeutic community environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $953,266 | $1,040,843 | ▲ $87,577 |
| Land, Buildings, and Equipment, Net | $107,873 | $176,420 | ▲ $68,547 |
| Accounts Receivable | $29,594 | $76,242 | ▲ $46,648 |
| Pledges and Grants Receivable | $3,711 | $58,853 | ▲ $55,142 |
| Prepaid Expenses and Deferred Charges | $3,302 | $26,452 | ▲ $23,150 |
| Savings and Temporary Cash Investments | $8,578 | $0 | ▼ $8,578 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,106,324 | $1,378,810 | ▲ $272,486 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,009 | $87,732 | ▲ $46,723 |
| Escrow Account Liability | $8,578 | - | - |
| Other Liabilities | $101,362 | $7,327 | ▼ $94,035 |
| Total Liabilities | $150,949 | $95,059 | ▼ $55,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $923,356 | $1,283,751 | ▲ $360,395 |
| Net Assets With Donor Restrictions | $32,019 | - | - |
| Total Net Assets Fund Balance | $955,375 | $1,283,751 | ▲ $328,376 |
| Total Liabilities and Net Assets / Fund Balance | $1,106,324 | $1,378,810 | ▲ $272,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,737 | $102,957 | $214,694 |
| Equipment | $64,683 | $126,668 | $191,351 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonisha Wilson | Executive Director | FT | $44,765 | $44,765 |
| Name | Title |
|---|---|
| Roxanne Plater | President |
| Sylvia Withrow | Vice President |
| Adam Beers | Director |
| Donald Talley | Director |
| Sarah Daly | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,756 |
| Other Expenses | $291,336 |
| Total Fundraising Expense | $4,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,237 | $71,952 | - | $530,189 |
| Fees for Services Other | $60,605 | $13,198 | - | $73,803 |
| Payroll Taxes | $44,485 | $4,600 | - | $49,085 |
| Current Officers, Directors, Trustees, and Key Employees | $40,641 | - | $4,124 | $44,765 |
| Occupancy | $35,112 | $1,371 | - | $36,483 |
| Other Employee Benefits | $33,506 | $2,919 | - | $36,425 |
| Advertising | $25,923 | $808 | - | $26,731 |
| Insurance | $20,669 | $3,386 | - | $24,055 |
| Depreciation Depletion | $7,778 | $9,410 | - | $17,188 |
| Pension Plan Contributions | $9,627 | $3,665 | - | $13,292 |
| Information Technology | $9,962 | $1,800 | - | $11,762 |
| Office Expenses | $3,878 | $6,734 | - | $10,612 |
| All Other Expenses | $8,091 | $2,245 | - | $10,336 |
| Travel | $9,272 | - | - | $9,272 |
| Other Expenses | $7,004 | $75 | - | $7,079 |
| Interest | $488 | $362 | - | $850 |
| Total Functional Expenses | $834,732 | $126,236 | $4,124 | $965,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Current Portion of Capital Leases | $3,827 |
| Capitalized Leases - Non Current | $3,500 |
“The board of directors perform an indepth review of form 990 prior to filing”
“All board members are required to sign a conflict of interest statement”
“The board of directors approves the salaries of the executive director and reviews it annually”
“All are available upon request. Further, the organization posts a notice in the legal section of the local newspaper annually which states that the annual report is available to review by any citizen upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALPHA HOUSE SEEKS TO SUPPORT INDIVIDUALS WITH A SUBSTANCE USE DISORDER IN THEIR EMOTIONAL SPIRITUAL AND PHYSICAL WELL BEING THROUGH COGNITIVE AND BEHAVIORAL APPROACH WITHIN A THERAPEUTIC COMMUNITY ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26731 |
| IRS990/AllOtherContributionsAmt | 0 | 77659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONISHA WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123634220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SHADY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 953266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1040843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44765 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12275 |
| IRS990/CYOtherExpensesAmt | 0 | 291336 |
| IRS990/CYOtherRevenueAmt | 0 | 91952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1136132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673756 |
| IRS990/CYTotalExpensesAmt | 0 | 965092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17188 |
| IRS990/Desc | 0 | THE INPATIENT PROGRAM, AN ASAM 3.5 LEVEL OF CARE, SERVES PEOPLE IN NEED OF TREATMENT FROM OPIOD, ALCOHOL AND OTHER USE DISORDERS. TREATMENT AVERAGES SIX MONTHS IN LENGTH, GIVING INDIVIDUALS AN OPPORTUNITY TO ADDRESS SOCIAL DETERMINANTS OF HEALTH, GROW IN THEIR KNOWLEDGE AND PRACTICE OF ACTIVITIES OF DAILY LIVING, PARTICIPATE IN WEEKLY INDIVIDUAL AND GROUP THERAPY, ENGAGE WITH OUTSIDE SOCIAL RECOVERY SUPPORTS, LIKE 12 STEP GROUPS, AND REINSTATE BACK INTO COMMUNITY THROUGH THERAPEUTIC OUTINGS, COMMUNITY SERVICE AND RECOVERY FOCUSED LEISURE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32019 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8578 |
| IRS990/ExpenseAmt | 0 | 834732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73803 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tonisha Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Beers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald Talley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sylvia Withrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roxanne Plater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Daly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1293468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24055 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/InterestGrp/TotalAmt | 0 | 850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -12275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406045 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALPHA HOUSE SEEKS TO SUPPORT INDIVIDUALS WITH A SUBSTANCE USE DISORDER IN THEIR EMOTIONAL SPIRITUAL AND PHYSICAL WELL BEING THROUGH COGNITIVE AND BEHAVIORAL APPROACH WITHIN A THERAPEUTIC COMMUNITY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 955375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1283751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 923356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1283751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36425 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ACTIVITIES & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1459 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 90493 |
| IRS990/OtherRevenueTotalAmt | 0 | 91952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530189 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49085 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13292 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26452 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CHOICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1135866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1516 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 299123 |
| IRS990/PYOtherRevenueAmt | 0 | 81514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 881340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524137 |
| IRS990/PYTotalExpensesAmt | 0 | 823260 |
| IRS990/PYTotalRevenueAmt | 0 | 1044230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1136132 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 279675 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 279675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 279675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285981 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214694 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191351 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITALIZED LEASES - NON CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF CAPITAL LEASES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7327 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS PERFORM AN INDEPTH REVIEW OF FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND REVIEWS IT ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION POSTS A NOTICE IN THE LEGAL SECTION OF THE LOCAL NEWSPAPER ANNUALLY WHICH STATES THAT THE ANNUAL REPORT IS AVAILABLE TO REVIEW BY ANY CITIZEN UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1106324 |
| IRS990/TotalAssetsEOYAmt | 0 | 1378810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1106324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1378810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77659 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4124 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 834732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 965092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 955375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1283751 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 834732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1136132 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1215809 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1293468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1106324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1378810 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9272 |
| IRS990/TravelGrp/TotalAmt | 0 | 9272 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.