Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-1718347
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$235,382
Up $49,473 (+27%) from 2019
Net Assets
Up$74,068
Up $4,228 (+6.1%) from 2019
Liabilities
Up$161,314
Up $45,245 (+39%) from 2019
Revenue
Down$440,074
Down $1,790 (-0.4%) from 2019
Expenses
Down$435,845
Down $57,620 (-12%) from 2019
Net Income
Up$4,229
Up $55,830 (+108%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $152,617 | $158,851 | ▲ $6,234 |
| Accounts Receivable | $29,591 | $58,612 | ▲ $29,021 |
| Cash and Non-Interest-Bearing Accounts | $2,938 | $17,156 | ▲ $14,218 |
| Prepaid Expenses and Deferred Charges | $763 | - | - |
| Total Assets | $185,909 | $235,382 | ▲ $49,473 |
| Other Assets Total | - | $763 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,019 | $149,191 | ▲ $94,172 |
| Other Liabilities | - | $6,494 | - |
| Accounts Payable and Accrued Expenses | $61,050 | $5,629 | ▼ $55,421 |
| Total Liabilities | $116,069 | $161,314 | ▲ $45,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,840 | $74,068 | ▲ $4,228 |
| Total Net Assets Fund Balance | $69,840 | $74,068 | ▲ $4,228 |
| Total Liabilities and Net Assets / Fund Balance | $185,909 | $235,382 | ▲ $49,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,770 | $116,975 | $210,745 |
| Other Land Buildings | $26,062 | $152,753 | $178,815 |
| Land | $39,019 | - | $39,019 |
| Name | Title |
|---|---|
| Frank Francis | Chairman |
| Reverend David Else | Vice Chairma |
| George Jones | Board Direct |
| Jay Geisler | Board Direct |
| Yvette Giles | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,352 |
| Other Expenses | $207,493 |
| Total Fundraising Expense | $3,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,773 | $3,279 | $820 | $139,872 |
| Occupancy | $82,684 | $1,531 | $382 | $84,597 |
| Current Officers, Directors, Trustees, and Key Employees | $58,090 | $9,568 | $683 | $68,341 |
| Fees for Services Accounting | $22,914 | $5,442 | $286 | $28,642 |
| Insurance | $18,022 | $4,281 | $225 | $22,528 |
| Payroll Taxes | $19,132 | $806 | $201 | $20,139 |
| Fees for Services Other | $15,764 | $3,744 | $197 | $19,705 |
| Depreciation Depletion | $8,834 | $2,098 | $110 | $11,042 |
| Interest | - | $10,177 | - | $10,177 |
| Travel | $9,111 | $17 | $1 | $9,129 |
| Information Technology | $3,770 | $896 | $48 | $4,714 |
| Office Expenses | $2,980 | $407 | $22 | $3,409 |
| Conferences and Meetings | $1,444 | $139 | $7 | $1,590 |
| All Other Expenses | $1,298 | $117 | $6 | $1,421 |
| Other Expenses | $384 | $183 | $10 | $577 |
| Total Functional Expenses | $389,574 | $43,243 | $3,028 | $435,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $6,494 |
“Keith giles yvette giles exec dir sec husband and wife”
“No review was or will be conducted.”
“No documents are available to the public”
“No documents available to the public”
“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.”
“ROUNDING -1”
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 | 61050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 110396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH GILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126732113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 CATHERINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUQUESNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1590 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228352 |
| IRS990/CYTotalExpensesAmt | 0 | 435845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11042 |
| IRS990/Desc | 0 | 1.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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 286 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28642 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | REVEREND DAVID ELSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 308697 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 48 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4714 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22528 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/InterestGrp/TotalAmt | 0 | 10177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428579 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55019 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149191 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74068 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 382 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84597 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FEES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 577 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6494 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139872 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 763 |
| IRS990/PrincipalOfficerNm | 0 | FRANK FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2.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/ExpenseAmt | 0 | 188174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 425621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 174428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319037 |
| IRS990/PYTotalExpensesAmt | 0 | 493465 |
| IRS990/PYTotalRevenueAmt | 0 | 441864 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 205,956 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1942175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83624 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13675 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1935610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1942175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2231755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93770 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210745 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEITH GILES YVETTE GILES EXEC DIR SEC HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 185909 |
| IRS990/TotalAssetsEOYAmt | 0 | 235382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419093 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3028 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20981 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235382 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9111 |
| IRS990/TravelGrp/TotalAmt | 0 | 9129 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 336 PENNY STREET |
| IRS990/USAddress/CityNm | 0 | MCKEESPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTSTEPRECOVERYHOMES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH GILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4126732113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST STEP RECOVERY HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 251718347 |
| ReturnHeader/Filer/PhoneNum | 0 | 4126732113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 336 PENNY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKEESPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412045009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER COLLIER ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ROSS ST STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124717060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELBERT D TYLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T15:35:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-10-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.