Civic Intelligence

Student-Run Emergency Housing Unit of Philadelphia Inc.

990 • Fiscal year 2022 • EIN 45-2525646

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.SREHUP.ORG
107 Long LaneUpper Darby, PA 19082

(610) 891-7710

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$515,548

Up $515,547 (+51554700%) from 2018

Net Assets

$510,652

No earlier filing loaded for comparison.

Liabilities

Up

$4,896

Up $4,896 from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

Up

$566,364

Up $518,012 (+1071%) from 2018

Expenses

Up

$85,698

Up $33,346 (+64%) from 2018

Net Income

Up

$480,666

Up $484,666 (+12117%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $1Liabilities 2018: $02018Assets 2022: $515,548Liabilities 2022: $4,896Net Assets 2022: $510,6522022Assets 2023: $607,077Liabilities 2023: $13,481Net Assets 2023: $593,5962023Assets 2024: $973,467Liabilities 2024: $14,730Net Assets 2024: $958,7372024

Highlighted filing

2022

Assets$515,548
Liabilities$4,896
Net Assets$510,652
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $48,352Expenses 2018: $52,352Net Income 2018: -$4,0002018Revenue 2022: $566,364Expenses 2022: $85,698Net Income 2022: $480,6662022Revenue 2023: $796,657Expenses 2023: $713,713Net Income 2023: $82,9442023Revenue 2024: $1,263,588Expenses 2024: $898,447Net Income 2024: $365,1412024

Highlighted filing

2022

Revenue$566,364
Expenses$85,698
Net Income$480,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$566,364
Mission and Program Overview

Mission

The student run emergency housing unit of philadelphia (srehup) is an initiative of philadelphia area college students who house individuals experiencing homelessness during the coldest months of the winter and help connect them to the services they need to climb out of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$481,621-
Cash and Non-Interest-Bearing Accounts$19,986$33,927▲ $13,941
Total Assets$29,986$515,548▲ $485,562
Other Assets Total$10,000--
Liabilities
Other Liabilities-$2,510-
Accounts Payable and Accrued Expenses-$2,386-
Total Liabilities$0$4,896▲ $4,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,986$510,652▲ $480,666
Total Net Assets Fund Balance$29,986$510,652▲ $480,666
Total Liabilities and Net Assets / Fund Balance$29,986$515,548▲ $485,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,621$9,979$491,600
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bernard Anthony Grogan IvPresident
Joanie MazelisDirector
Nicole JohnsDirector
Tyrell BrownDirector
Vernetta SantifulDirector
Luz Escobar ZapataSecretary
Desiree Lamarr-murphyTreasurer
Tara KlickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,400
Change in Net Assets
$480,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,997
Salaries, Compensation, and Employee Benefits$13,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,550--$39,550
Other Salaries and Wages$13,701--$13,701
Depreciation Depletion$9,979--$9,979
Insurance$5,198--$5,198
Office Expenses$3,614--$3,614
Fees for Services Accounting-$2,052-$2,052
Other Expenses$1,487--$1,487
All Other Expenses$787--$787
Total Functional Expenses$83,646$2,052$0$85,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Student-run Emergency Housing Unit
EIN
45-2525646
Address
107 LONG LANE, UPPER DARBY, PA 19082

Signing Officer

Name
Bernard Anthony Grogan Iv
Title
President
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Anthony Grogan Iv
Formed
2011
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Mb Advisors CPA
Address
230 N MONROE STREET, MEDIA, PA 19063
Preparer
Greg Mangasarian
Phone
6108917710
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The student run emergency housing unit of philadelphia (srehup) is an initiative of philadelphia area college students who house individuals experiencing homelessness during the coldest months of the winter and help connect them to the services they need to climb out of homelessness.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -263 timing difference - depreciation 263”

Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STUDENT RUN EMERGENCY HOUSING UNIT OF PHILADELPHIA (SREHUP) IS AN INITIATIVE OF PHILADELPHIA AREA COLLEGE STUDENTS WHO HOUSE INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE COLDEST MONTHS OF THE WINTER AND HELP CONNECT THEM TO THE SERVICES THEY NEED TO CLIMB OUT OF HOMELESSNESS.
IRS990/AllOtherContributionsAmt06400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0787
IRS990/AllOtherExpensesGrp/TotalAmt0787
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE SENA
IRS990/BooksInCareOfDetail/PhoneNum06108917710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 LONG LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019986
IRS990/CashNonInterestBearingGrp/EOYAmt033927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0480666
IRS990/CYSalariesCompEmpBnftPaidAmt013701
IRS990/CYTotalExpensesAmt085698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09979
IRS990/DepreciationDepletionGrp/TotalAmt09979
IRS990/Desc0HOUSE INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE COLDEST MONTHS OF THE WINTER AND HELP CONNECT THEM TO THE SERVICES THEY NEED TO CLIMB OUT OF HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02052
IRS990/FeesForServicesAccountingGrp/TotalAmt02052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD ANTHONY GROGAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA KLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LUZ ESCOBAR ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm3DESIREE LAMARR-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANIE MAZELIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7VERNETTA SANTIFUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0559964
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05198
IRS990/InsuranceGrp/TotalAmt05198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481621
IRS990/LandBldgEquipCostOrOtherBssAmt0491600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STUDENT RUN EMERGENCY HOUSING UNIT OF PHILADELPHIA (SREHUP) IS AN INITIATIVE OF PHILADELPHIA AREA COLLEGE STUDENTS WHO HOUSE INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE COLDEST MONTHS OF THE WINTER AND HELP CONNECT THEM TO THE SERVICES THEY NEED TO CLIMB OUT OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029986
IRS990/NetAssetsOrFundBalancesEOYAmt0510652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039550
IRS990/OccupancyGrp/TotalAmt039550
IRS990/OfficeExpensesGrp/ProgramServicesAmt03614
IRS990/OfficeExpensesGrp/TotalAmt03614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherExpensesGrp/Desc0REAL ESTATETAXES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05085
IRS990/OtherExpensesGrp/ProgramServicesAmt12609
IRS990/OtherExpensesGrp/ProgramServicesAmt21636
IRS990/OtherExpensesGrp/ProgramServicesAmt31487
IRS990/OtherExpensesGrp/TotalAmt05085
IRS990/OtherExpensesGrp/TotalAmt12609
IRS990/OtherExpensesGrp/TotalAmt21636
IRS990/OtherExpensesGrp/TotalAmt31487
IRS990/OtherLiabilitiesGrp/EOYAmt02510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013701
IRS990/OtherSalariesAndWagesGrp/TotalAmt013701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD ANTHONY GROGAN IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0480666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0606864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606864
IRS990ScheduleA/TotalSupportAmt0606864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481621
IRS990ScheduleD/TotalLiabilityAmt02510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STUDENT RUN EMERGENCY HOUSING UNIT OF PHILADELPHIA (SREHUP) IS AN INITIATIVE OF PHILADELPHIA AREA COLLEGE STUDENTS WHO HOUSE INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE COLDEST MONTHS OF THE WINTER AND HELP CONNECT THEM TO THE SERVICES THEY NEED TO CLIMB OUT OF HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -263 TIMING DIFFERENCE - DEPRECIATION 263
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029986
IRS990/TotalAssetsEOYAmt0515548
IRS990/TotalAssetsGrp/BOYAmt029986
IRS990/TotalAssetsGrp/EOYAmt0515548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566364
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083646
IRS990/TotalFunctionalExpensesGrp/TotalAmt085698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04896
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510652
IRS990/TotalProgramServiceExpensesAmt083646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566364
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 PRITCHARD PLACE
IRS990/USAddress/CityNm0NEWTOWN SQUARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019073
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.SREHUP.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD ANTHONY GROGAN IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT-RUN EMERGENCY HOUSING UNIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PHILADELPHIA INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0452525646
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 LONG LANE
ReturnHeader/Filer/USAddress/CityNm0UPPER DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261296040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ADVISORS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06108917710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MANGASARIAN
ReturnHeader/ReturnTs02023-04-13T16:58:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROGAN IV
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,548
Liabilities
$4,896
Net assets
$510,652
Revenue
$566,364
Expenses
$85,698
Net income
$480,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.26$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.80$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.57$0.09$0.48
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00