Civic Intelligence

First Step Recovery Homes Inc

EIN 25-1718347 • 501(c)3 • Mckeesport, PA

Profile

Our mission is to provide supervised, temproary, safe, drug and alcohol free structured housing for persons recovering from the disease of additiona and trying to stay out of the criminal justice system. Emplasis is placed in teaching life skill, counseling, money management, training, preparing them for independent living and reconnecting them with their families and communities.

Refreshing map…

336 Penny StreetMckeesport, PA 15132

www.firststeprecoveryhomes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$354,472

Up $150,115 (+73%) from 2022

Liabilities

Down

$99,189

Down $46,441 (-32%) from 2022

Net Assets

Up

$255,283

Up $196,556 (+335%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$819,046

Up $339,164 (+71%) from 2022

Expenses

Up

$641,909

Up $181,568 (+39%) from 2022

Net Income

Up

$177,137

Up $157,596 (+806%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $292,844Liabilities 2010: $200,437Net Assets 2010: $92,4072010Assets 2011: $258,718Liabilities 2011: $205,042Net Assets 2011: $53,6762011Assets 2016: $270,988Liabilities 2016: $283,432Net Assets 2016: -$12,4442016Assets 2017: $267,731Liabilities 2017: $109,182Net Assets 2017: $158,5492017Assets 2018: $227,756Liabilities 2018: $106,315Net Assets 2018: $121,4412018Assets 2019: $185,909Liabilities 2019: $116,069Net Assets 2019: $69,8402019Assets 2020: $235,382Liabilities 2020: $161,314Net Assets 2020: $74,0682020Assets 2021: $189,813Liabilities 2021: $151,000Net Assets 2021: $38,8132021Assets 2022: $204,357Liabilities 2022: $145,630Net Assets 2022: $58,7272022Assets 2024: $354,472Liabilities 2024: $99,189Net Assets 2024: $255,2832024

Highlighted filing

2024

Assets$354,472
Liabilities$99,189
Net Assets$255,283
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $346,6852010Expenses 2011: $485,7762011Revenue 2016: $455,536Expenses 2016: $375,206Net Income 2016: $80,3302016Revenue 2017: $466,887Expenses 2017: $417,606Net Income 2017: $49,2812017Revenue 2018: $482,837Expenses 2018: $519,944Net Income 2018: -$37,1072018Revenue 2019: $441,864Expenses 2019: $493,465Net Income 2019: -$51,6012019Revenue 2020: $440,074Expenses 2020: $435,845Net Income 2020: $4,2292020Revenue 2021: $395,306Expenses 2021: $448,436Net Income 2021: -$53,1302021Revenue 2022: $479,882Expenses 2022: $460,341Net Income 2022: $19,5412022Revenue 2024: $819,046Expenses 2024: $641,909Net Income 2024: $177,1372024

Highlighted filing

2024

Revenue$819,046
Expenses$641,909
Net Income$177,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,472
Liabilities
$99,189
Net assets
$255,283
Revenue
$819,046
Expenses
$641,909
Net income
$177,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.99$2.55$8.19$6.42$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.46$0.59$4.80$4.60$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.51$0.39$3.95$4.48$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.61$0.74$4.40$4.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.16$0.70$4.42$4.93$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.06$1.21$4.83$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.09$1.59$4.67$4.18$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.83$0.12$4.56$3.75$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.05$0.54$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.00$0.92$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$819,046
Mission and Program Overview

Mission

Our mission is to provide supervised, temproary, safe, drug and alcohol free structured housing for persons recovering from the disease of additiona and trying to stay out of the criminal justice system. Emplasis is placed in teaching life skill, counseling, money management, training, preparing them for independent living and reconnecting them with their families and communities.

Our mission is to provide supervised temporary, safe, drug and alcolol free structured housing for persons recovering from the disease of addiction and trying to stay out of the criminal justice system. Emphasis is placed in teaching basic life skill, counseling, money management training, preparing them for independent living and reconnecting them with their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,409$145,802▼ $15,607
Cash and Non-Interest-Bearing Accounts$8,039$105,859▲ $97,820
Accounts Receivable$27,619$82,940▲ $55,321
Total Assets$203,699$354,472▲ $150,773
Other Assets Total$6,632$19,871▲ $13,239
Liabilities
Other Liabilities$85,768$96,866▲ $11,098
Accounts Payable and Accrued Expenses$15,498$2,323▼ $13,175
Total Liabilities$101,266$99,189▼ $2,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,433$255,283▲ $152,850
Total Net Assets Fund Balance$102,433$255,283▲ $152,850
Total Liabilities and Net Assets / Fund Balance$203,699$354,472▲ $150,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,347$137,398$210,745
Other Land Buildings$2,742$176,073$178,815
Land$39,019-$39,019
Equipment$30,694$5,847$36,541
Other Assets Org$8,981--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gretchen LoweryChair
Richard GilesVice Chair
Frank FrancisBoard Direct
George JonesBoard Direct
James BrownBoard Direct
Jay GeislerBoard Direct
Michael FarrishBoard Direct
Rev Paul WaiteBoard Direct
Yvette GilesBoard Direct
Dennis RobinsonSecretary
Barbara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,614
Program Service Revenue
$49,215
Investment Income
$0
Other Revenue
$1,217
All Other Contributions
$272,535
Change in Net Assets
$177,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,757
Other Expenses$310,252
Total Fundraising Expense$24,223
Professional Fundraising Fees$14,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,679$1,689$422$216,790
Occupancy$148,273$900-$149,173
Current Officers, Directors, Trustees, and Key Employees-$68,369-$68,369
Payroll Taxes$24,038$7,467$93$31,598
Fees for Services Accounting$21,440$5,092$268$26,800
Insurance$21,131$5,019$264$26,414
All Other Expenses$19,491$2,212$109$21,812
Fees for Services Other-$8,395$7,995$16,390
Depreciation Depletion$16,339--$16,339
Fees for Services Professional Fundraising--$14,900$14,900
Travel$11,371$120$6$11,497
Other Expenses$2,882$322$13$3,217
Interest-$437-$437
Total Functional Expenses$513,847$103,839$24,223$641,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2854 Mortgage Payable - 336 Penny S$40,898
2805 Line of Credit - Ii$29,693
Back Taxes Due to Employees$20,542
2800 Line of Credit$9,773
Accrued Payroll Wages$1,632
2100 CREDIT CARDS:2102 AMEX$1,215
2820 Insurance Held for Repairs$1,126
Wage Garnishments$659
Local Withholding Taxes$138
Withholding - Aflac$-852
2100 CREDIT CARDS:2101 CAPITAL ONE$-2,712
941 Taxes$-5,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by board at regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
First Step Recovery Homes Inc
EIN
25-1718347
Phone
4126732113
Address
336 PENNY STREET, MCKEESPORT, PA 15132

Signing Officer

Name
Keith Giles
Title
Executive Director
Phone
4126732113
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Giles
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide supervised temporary, safe, drug and alcolol free structured housing for persons recovering from the disease of addiction and trying to stay out of the criminal justice system. Emphasis is placed in teaching basic life skill, counseling, money management training, preparing them for independent living and reconnecting them with their families and communities.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc01.SUBSTANCE ABUSE & REINTEGRATION THIS PROGRAM PROVIDES MEN WITH SUBSTANCE ABUSE ISSUES AND MEN RECENTLY RELEASED FROM CORRECTIONAL FACILITIES WITH SUBSIDIZED HOUSING AND ASSISTS WITH EMERGENCY NUTRITIONAL MEALS, CASE MANAGEMENT, LIFE SKILLS TRAINING AND EXTENSIVE OUTREACH SERVICES TO AID IN THEIR REINTEGRATION BACK INTO SOCIETY AS PRODUCTIVE CITIZENS. RECOVERY COUNSELING, DOMESTIC VIOLENCE PREVENTION TECHNIQUES, FAMILY REUNIFICATION FACILITATION, AND SPIRITUAL ENRICHMENT ARE ALSO VITAL COMPONENTS OF THESE PROGRAM SERVICES. LENGTH OF STAY IS UP TO 12 MONTHS.
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATION8600 OFFICE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION7950 OTHER
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3322
IRS990/OtherExpensesGrp/ProgramServicesAmt021650
IRS990/OtherExpensesGrp/ProgramServicesAmt16886
IRS990/OtherExpensesGrp/ProgramServicesAmt25667
IRS990/OtherExpensesGrp/ProgramServicesAmt32882
IRS990/OtherExpensesGrp/TotalAmt024163
IRS990/OtherExpensesGrp/TotalAmt17686
IRS990/OtherExpensesGrp/TotalAmt26324
IRS990/OtherExpensesGrp/TotalAmt33217
IRS990/OtherLiabilitiesGrp/BOYAmt085768
IRS990/OtherLiabilitiesGrp/EOYAmt096866
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01217
IRS990/OtherRevenueTotalAmt01217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07467
IRS990/PayrollTaxesGrp/ProgramServicesAmt024038
IRS990/PayrollTaxesGrp/TotalAmt031598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH GILES
IRS990/PriorPeriodAdjustmentsAmt0-24287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04000 PRIMARY CARE HEALTH SER
IRS990/ProgramServiceRevenueGrp/Desc14000 PRIMARY CARE HEALTH SER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - INCOME:4250 C
IRS990/ProgramServiceRevenueGrp/Desc34200 PROGRAM FEES - INCOME:4
IRS990/ProgramServiceRevenueGrp/Desc44200 PROGRAM FEES - INCOME:4
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4606
IRS990/ProgSrvcAccomActy2Grp/Desc02.BRIDGE HOUSING HOUSING FOR RECOVERING ADULT MALES WHICH INCLUDES SUPPORTIVE SERVICES UP TO ONE YEAR, INCLUDING CASE MANAGEMENT, OUTREACH AND ADVOCACY, 12-STEP RECOVERY MEETINGS AND SUPPORT GROUPS AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200360
IRS990/PYOtherRevenueAmt0168509
IRS990/PYProgramServiceRevenueAmt017868
IRS990/PYRevenuesLessExpensesAmt043724
IRS990/PYSalariesCompEmpBnftPaidAmt0270936
IRS990/PYTotalExpensesAmt0471296
IRS990/PYTotalRevenueAmt0515020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02343999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt02135017
IRS990ScheduleA/SubstantialContributorsTotAmt0208982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02343999
IRS990ScheduleA/TotalSupportAmt02364980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210745
IRS990ScheduleD/EquipmentGrp/BookValueAmt030694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036541
IRS990ScheduleD/LandGrp/BookValueAmt039019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE PAYMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE PAYMENTS/DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-2712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11-5246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02854 MORTGAGE PAYABLE - 336 PENNY S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12805 LINE OF CREDIT - II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BACK TAXES DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32800 LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc52100 CREDIT CARDS:2102 AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc62820 INSURANCE HELD FOR REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7WAGE GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LOCAL WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9WITHHOLDING - AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc102100 CREDIT CARDS:2101 CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11941 TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019871
IRS990ScheduleD/TotalLiabilityAmt096866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE SUPERVISED TEMPORARY, SAFE, DRUG AND ALCOLOL FREE STRUCTURED HOUSING FOR PERSONS RECOVERING FROM THE DISEASE OF ADDICTION AND TRYING TO STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. EMPHASIS IS PLACED IN TEACHING BASIC LIFE SKILL, COUNSELING, MONEY MANAGEMENT TRAINING, PREPARING THEM FOR INDEPENDENT LIVING AND RECONNECTING THEM WITH THEIR FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203699
IRS990/TotalAssetsEOYAmt0354472
IRS990/TotalAssetsGrp/BOYAmt0203699
IRS990/TotalAssetsGrp/EOYAmt0354472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768614
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101266
IRS990/TotalLiabilitiesEOYAmt099189
IRS990/TotalLiabilitiesGrp/BOYAmt0101266
IRS990/TotalLiabilitiesGrp/EOYAmt099189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102433

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