Civic Intelligence

Worthwhile Wear Inc.

990 • Fiscal year 2022 • EIN 45-5081795

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.WORTHWHILEWEAR.ORG
PO Box 660Silverdale, PA 18962

(215) 541-5401

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,438

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$991,246

Up $452,054 (+84%) from 2021

Net Assets

Up

$854,922

Up $359,628 (+73%) from 2021

Liabilities

Up

$136,324

Up $92,426 (+211%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$1,996,340

Up $786,365 (+65%) from 2021

Expenses

Up

$1,636,712

Up $681,661 (+71%) from 2021

Net Income

Up

$359,628

Up $104,704 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $25,132Liabilities 2012: $2,647Net Assets 2012: $22,4852012Assets 2013: $54,490Liabilities 2013: $2,970Net Assets 2013: $51,5202013Assets 2014: $154,770Liabilities 2014: $10,155Net Assets 2014: $144,6152014Assets 2015: $181,598Liabilities 2015: $19,552Net Assets 2015: $162,0462015Assets 2016: $146,658Liabilities 2016: $44,525Net Assets 2016: $102,1332016Assets 2017: $151,248Liabilities 2017: $108,793Net Assets 2017: $42,4552017Assets 2018: $127,306Liabilities 2018: $10,382Net Assets 2018: $116,9242018Assets 2019: $142,489Liabilities 2019: $12,508Net Assets 2019: $129,9812019Assets 2020: $254,558Liabilities 2020: $14,188Net Assets 2020: $240,3702020Assets 2021: $539,192Liabilities 2021: $43,898Net Assets 2021: $495,2942021Assets 2022: $991,246Liabilities 2022: $136,324Net Assets 2022: $854,9222022Assets 2023: $1,424,222Liabilities 2023: $27,127Net Assets 2023: $1,397,0952023Assets 2024: $1,537,692Liabilities 2024: $19,921Net Assets 2024: $1,517,7712024

Highlighted filing

2022

Assets$991,246
Liabilities$136,324
Net Assets$854,922
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $46,602Expenses 2012: $24,117Net Income 2012: $22,4852012Revenue 2013: $97,826Expenses 2013: $68,791Net Income 2013: $29,0352013Revenue 2014: $261,090Expenses 2014: $167,995Net Income 2014: $93,0952014Revenue 2015: $547,282Expenses 2015: $529,851Net Income 2015: $17,4312015Revenue 2016: $549,912Expenses 2016: $609,825Net Income 2016: -$59,9132016Revenue 2017: $706,070Expenses 2017: $765,748Net Income 2017: -$59,6782017Revenue 2018: $819,622Expenses 2018: $745,153Net Income 2018: $74,4692018Revenue 2019: $865,403Expenses 2019: $852,346Net Income 2019: $13,0572019Revenue 2020: $916,575Expenses 2020: $806,186Net Income 2020: $110,3892020Revenue 2021: $1,209,975Expenses 2021: $955,051Net Income 2021: $254,9242021Revenue 2022: $1,996,340Expenses 2022: $1,636,712Net Income 2022: $359,6282022Revenue 2023: $3,102,957Expenses 2023: $2,560,796Net Income 2023: $542,1612023Revenue 2024: $2,979,698Expenses 2024: $2,858,965Net Income 2024: $120,7332024

Highlighted filing

2022

Revenue$1,996,340
Expenses$1,636,712
Net Income$359,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,085,294
Mission and Program Overview

Mission

Prevent and rescue from sex slave trade

Worthwhile wear exists to reach and restore women that have been affected by human trafficking, both labor and sex trafficking, by providing them with comprehensive care, which includes housing, employment, counseling, and various other services. This holistic care approach presents the women with the best opportunity to heal from the significant trauma that they have experienced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,180$639,203▲ $333,023
Cash and Non-Interest-Bearing Accounts$213,322$322,415▲ $109,093
Loans From Officers Directors-$91,700-
Savings and Temporary Cash Investments$18,686$9,938▼ $8,748
Total Assets$557,878$991,246▲ $433,368
Other Assets Total$19,690$19,690→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,828$22,669▼ $7,159
Accounts Payable and Accrued Expenses$14,070$12,017▼ $2,053
Escrow Account Liability$18,686$9,938▼ $8,748
Total Liabilities$62,584$136,324▲ $73,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,294$854,922▲ $359,628
Total Net Assets Fund Balance$495,294$854,922▲ $359,628
Total Liabilities and Net Assets / Fund Balance$557,878$991,246▲ $433,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$525,456$90,086$615,542
Equipment$113,747$23,971$137,718
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel EmrsrExecutive DirectorFT$87,322$8,116$95,438

Board Members and Trustees

NameTitle
John WahlersBoard Chair
Dan CrissmanBoard Member
Derek LouxBoard Member
Erik KratzBoard Member
Leah TriolaBoard Member
Stacey DelongSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcglocklin Construction INCConstruction2 MENG ROAD, Schwenksville, PA 19473$178,167
Revenue and Support

Revenue Composition

Contributions and Grants
$978,256
Program Service Revenue
$13,850
Investment Income
$0
Other Revenue
$1,004,234
All Other Contributions
$667,748
Change in Net Assets
$359,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,954
Total Revenue per Audited Statements
$2,085,294
Total Revenue per Form 990
$1,996,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,744
Other Expenses$602,968
Total Fundraising Expense$104,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,468$96,550$52,227$842,245
Occupancy$313,143$185-$313,328
Current Officers, Directors, Trustees, and Key Employees$51,059$30,636$20,423$102,118
Payroll Taxes$61,557$8,352$3,995$73,904
Office Expenses$48,094$8,916$5,494$62,504
Depreciation Depletion$41,642$428-$42,070
Insurance$31,091$8,202$1,825$41,118
Fees for Services Other$29,537$742$1,350$31,629
Fees for Services Accounting$12$14,414-$14,426
Other Employee Benefits$7,117$2,503$4,535$14,155
Travel$4,076$6,411$2$10,489
Advertising$6,671$1,426$484$8,581
Other Expenses$3,824$4,247$307$8,378
Conferences and Meetings$4,646$1,218-$5,864
Interest$2,915$210-$3,125
Pension Plan Contributions$811$344$167$1,322
Total Functional Expenses$1,347,068$184,844$104,800$1,636,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,666
Expenses per Audited Statements$1,636,712
Total Expenses per Form 990$1,636,712
Expenses Not Reported on Form 990$88,954
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,474
Fundraising Direct Expenses$78,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$307,662$79,474$45,210$34,264
Act Challenge$58,316-$986-
Total Events$365,978$79,474$78,650$824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek LouxBoard MemberOwner of Company Who Installed Security System and Cameras at New Collegeville Thrift Location.No$13,309

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$91,700-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and the board for a specific period of time. After the 990 is approved, it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“An interested person must disclose the existence of financial interest and must give all material facts to the directors and members of committees with governing board delegated powers considering any proposed transaction or arrangement. After all facts are presented, the remaining board discusses and votes on the conflict of interest. The chairperson may appoint a disinterested party to investigate alternatives to the proposed transaction or arrangement. If there is no other reasonable alternative the board will vote whether to accept the arrangement if it is within the best interest of the organization. The policy is presented annually by the board of directors and is monitored on an ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“The organizations uses the irs' three step safe harbor procedures to determine the executive director's compensation. This includes having a non-compensated, independent board of directors to review and approve the compensation of the executive director. The board does not have any individuals that would pose as a conflict of interest. They also use appropriate data as to comparability of compensation obtained through an independent survey of like sized organizations, their experience, degrees, and reporting duties through comparable salary calculators. The board maintains board minutes as concurrent documentation of the decisions and deliberations with respect to compensation decisions of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worthwhile Wear Inc
EIN
45-5081795
Phone
2155415401
Address
PO BOX 660, SILVERDALE, PA 18962

Signing Officer

Name
Daniel Emr Sr
Title
Executive Director
Phone
2155415401
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Emr Sr
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
400

Preparer

Firm
Dunlapslk Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2675943755
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the oversight process from the prior year other than the prior year was reviewed and the current year was audited.”

Financial Statement Notes

PART IV, LINE 2B:

“At times, the organization will co-manage a participant's finances during her time in the residential shelter to ensure that her funds are used appropriately. At the end of the participant's stay at the shelter (which can be anytime up to a two-year maximum) any remaining funds are the sole property of the participant.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determines there were no tax uncertainties that met the recognition threshold in the current and prior year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expense 78,650. Cost of goods sold 10,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expense 78,650. Cost of goods sold 10,304.”

Raw XML AppendixShowing 400 of 505 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/Desc0THE ORGANIZATION SELLS MERCHANDISE PRODUCED FROM ITS OVERSEAS VOCATIONAL TRAINING AND EMPLOYMENT CONTRACTS AS WELL AS ITEMS CRAFTED BY PARTICIPANTS IN ORGANIZATIONS THAT HAVE A SIMILAR MISSION. THEY ALSO COLLECT DONATED CLOTHING AND HOUSEHOLD GOODS. THE GOODS ARE SOLD THROUGH THE ORGANIZATION'S THRIFT STORES LOCATED IN BUCKS AND MONTGOMERY COUNTY, PENNSYLVANIA. THE THRIFT STORES ARE OPERATED TO SUPPORT THE ORGANIZATION'S PROGRAMS. ADDITIONALLY, WORTHWHILE WEAR IS ABLE TO OFFER EMPLOYMENT TO WOMEN ENROLLED IN THE WELL HOUSING PROGRAM BY EMPLOYING THEM IN THE THRIFT STORE. WORTHWHILE WEAR OPENED UP A SECOND THRIFT STORE LOCATION IN 2022 IN COLLEGEVILLE, PA.
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IRS990/MissionDesc0WORTHWHILE WEAR EXISTS TO REACH AND RESTORE WOMEN THAT HAVE BEEN AFFECTED BY HUMAN TRAFFICKING, BOTH LABOR AND SEX TRAFFICKING, BY PROVIDING THEM WITH COMPREHENSIVE CARE, WHICH INCLUDES HOUSING, EMPLOYMENT, COUNSELING, AND VARIOUS OTHER SERVICES. THIS HOLISTIC CARE APPROACH PRESENTS THE WOMEN WITH THE BEST OPPORTUNITY TO HEAL FROM THE SIGNIFICANT TRAUMA THAT THEY HAVE EXPERIENCED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022669
IRS990/NetAssetsOrFundBalancesBOYAmt0495294
IRS990/NetAssetsOrFundBalancesEOYAmt0854922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01002531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01002531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185
IRS990/OccupancyGrp/ProgramServicesAmt0313143
IRS990/OccupancyGrp/TotalAmt0313328
IRS990/OfficeExpensesGrp/FundraisingAmt05494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08916
IRS990/OfficeExpensesGrp/ProgramServicesAmt048094
IRS990/OfficeExpensesGrp/TotalAmt062504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019690
IRS990/OtherAssetsTotalGrp/EOYAmt019690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014155
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AND EMPLOYEE
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt113965
IRS990/OtherExpensesGrp/FundraisingAmt2307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14247
IRS990/OtherExpensesGrp/ProgramServicesAmt047405
IRS990/OtherExpensesGrp/ProgramServicesAmt13824
IRS990/OtherExpensesGrp/TotalAmt047491
IRS990/OtherExpensesGrp/TotalAmt113965
IRS990/OtherExpensesGrp/TotalAmt28378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08352
IRS990/PayrollTaxesGrp/ProgramServicesAmt061557
IRS990/PayrollTaxesGrp/TotalAmt073904
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0811
IRS990/PensionPlanContributionsGrp/TotalAmt01322
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL EMR SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0BUCKS COUNTY SERVICE REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WELL IS A HOME LOCATED IN BUCKS COUNTY ESTABLISHED TO PROVIDE HOUSING TO ASSIST TRAFFICKING SURVIVORS, BOTH SEX AND LABOR TRAFFICKING, TO COPE WITH THEIR PAST AND PREPARE FOR THEIR FUTURE THROUGH EDUCATION, EMPLOYMENT, AND HOUSING ASSISTANCE. THE PROGRAM PROVIDES HOUSING FOR UP TO TWO YEARS AT NO COST TO THE RECIPIENT.THE WELL PROGRAM EXPANDED IN 2022 BY OPENING UP MELENY'S HOUSE WHICH PROVIDES APARTMENT STYLE LIVING TO WOMEN IN THE LEADERSHIP PHASE OF THE WELL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014729
IRS990/ProgSrvcAccomActy3Grp/Desc0WORTH-IT IS ANOTHER PROGRAM FOR SURVIVORS OF SEXUAL EXPLOITATION. IT IS DESIGNED TO CONNECT PARTICIPANTS TO AREA SERVICE PROVIDORS THAT CAN MEET THEIR SPECIALIZED NEEDS AND EDUCATE THEM ABOUT THE LEGAL ISSUES PERTAINING TO THEIR SITUATIONS. WORTH-IT RUNS IN VARIOUS LOCATIONS AND IS OFFERED AS A MULTI-WEEK PROGRAM SEVERAL TIMES EACH YEAR. WOMEN WHO COMPLETE THE WORTH-IT PROGRAM ALSO HAVE THE OOPRTUNITY TO APPLY TO THE WELL HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297521
IRS990/PYOtherRevenueAmt0341356
IRS990/PYProgramServiceRevenueAmt0105663
IRS990/PYRevenuesLessExpensesAmt0254924
IRS990/PYSalariesCompEmpBnftPaidAmt0657530
IRS990/PYTotalExpensesAmt0955051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209975
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01002531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03107713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02638146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt03107713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03107713
IRS990ScheduleA/TotalSupportAmt03107713
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt015436
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt018686
IRS990ScheduleD/DistributionsDuringYearAmt024184
IRS990ScheduleD/EndingBalanceAmt09938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137718
IRS990ScheduleD/ExpensesNotReportedAmt088954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636712
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0615542
IRS990ScheduleD/OtherExpensesIncludedAmt088954
IRS990ScheduleD/OtherRevenueAmt088954
IRS990ScheduleD/RevenueNotReportedAmt088954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01996340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT TIMES, THE ORGANIZATION WILL CO-MANAGE A PARTICIPANT'S FINANCES DURING HER TIME IN THE RESIDENTIAL SHELTER TO ENSURE THAT HER FUNDS ARE USED APPROPRIATELY. AT THE END OF THE PARTICIPANT'S STAY AT THE SHELTER (WHICH CAN BE ANYTIME UP TO A TWO-YEAR MAXIMUM) ANY REMAINING FUNDS ARE THE SOLE PROPERTY OF THE PARTICIPANT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINES THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT AND PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT EXPENSE 78,650. COST OF GOODS SOLD 10,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL FUNDRAISING EVENT EXPENSE 78,650. COST OF GOODS SOLD 10,304.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639203
IRS990ScheduleD/TotalExpensesPerForm990Amt01636712
IRS990ScheduleD/TotalRevenuePerForm990Amt01996340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01725666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0228188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACT CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0307662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0365978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEREK LOUX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013309
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER OF COMPANY WHO INSTALLED SECURITY SYSTEM AND CAMERAS AT NEW COLLEGEVILLE THRIFT LOCATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt091700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN FOR COLLEGEVILLE THRIFT LOCATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$991,246
Liabilities
$136,324
Net assets
$854,922
Revenue
$1,996,340
Expenses
$1,636,712
Net income
$359,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$2.98$2.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$3.10$2.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$2.00$1.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.21$0.96$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.92$0.81$0.11
2019Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.87$0.85$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.82$0.75$0.07
2017Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.71$0.77$0.06
2016Summary only. Only limited summary data is available for this year.$0.15$0.04$0.10$0.55$0.61$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.26$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.05$0.02$0.02