Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,589,863
Up $369,934 (+30%) from 2020
Net Assets
Up$50,447
Up $35,788 (+244%) from 2020
Liabilities
Up$1,539,416
Up $334,146 (+28%) from 2020
Revenue
Up$717,804
Up $161,650 (+29%) from 2020
Expenses
Up$682,016
Up $101,224 (+17%) from 2020
Net Income
Up$35,788
Up $60,426 (+245%) from 2020
To provide housing and rehabilitation services for those recovering from addition to drugs and alcohol
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,190,014 | $1,562,002 | ▲ $371,988 |
| Cap Stk Tr Prin Current Funds | $14,659 | $50,447 | ▲ $35,788 |
| Cash and Non-Interest-Bearing Accounts | $10,621 | $22,053 | ▲ $11,432 |
| Savings and Temporary Cash Investments | $19,294 | $5,808 | ▼ $13,486 |
| Total Assets | $1,219,929 | $1,589,863 | ▲ $369,934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,205,270 | $1,539,416 | ▲ $334,146 |
| Total Liabilities | $1,205,270 | $1,539,416 | ▲ $334,146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,659 | $50,447 | ▲ $35,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,219,929 | $1,589,863 | ▲ $369,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,357,606 | $51,632 | - |
| Land | $200,000 | - | - |
| Equipment | $4,396 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JEFFREY M HARLAN Jr | President | FT | $67,600 | $67,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,882 |
| Salaries, Compensation, and Employee Benefits | $73,634 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $305,683 | - | - | $305,683 |
| Occupancy | $157,015 | - | - | $157,015 |
| Current Officers, Directors, Trustees, and Key Employees | $67,600 | - | - | $67,600 |
| Interest | $37,964 | - | - | $37,964 |
| Fees for Services Other | $34,954 | - | - | $34,954 |
| Insurance | $31,433 | - | - | $31,433 |
| Depreciation Depletion | $28,013 | - | - | $28,013 |
| Advertising | $6,086 | - | - | $6,086 |
| Payroll Taxes | $6,034 | - | - | $6,034 |
| Office Expenses | $3,087 | - | - | $3,087 |
| Travel | $1,877 | - | - | $1,877 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Fees for Services Legal | $20 | - | - | $20 |
| Total Functional Expenses | $682,016 | $0 | $0 | $682,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the 990 before filing the return with the irs.”
“All documents will be made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR THOSE RECOVERING FROM ADDITION TO DRUGS AND ALCOHOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6086 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY M HARLAN Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4847930858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 BUCK RUN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coatesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 14659 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 50447 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 606882 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 717804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73634 |
| IRS990/CYTotalExpensesAmt | 0 | 682016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717804 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28013 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR THOSE RECOVERING FROM ADDITION TO DRUGS AND ALCOHOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY M HARLAN Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31433 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37964 |
| IRS990/InterestGrp/TotalAmt | 0 | 37964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1190014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1562002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1613634 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR THOSE RECOVERING FROM ADDITION TO DRUGS AND ALCOHOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1205270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1539416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES SEE STM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 717804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/PYOtherExpensesAmt | 0 | 522052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57990 |
| IRS990/PYTotalExpensesAmt | 0 | 580792 |
| IRS990/PYTotalRevenueAmt | 0 | 556154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35788 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 717804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1764148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1764148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 717804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1764148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1764148 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1357606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51632 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1409238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4396 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4396 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1562002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1219929 |
| IRS990/TotalAssetsEOYAmt | 0 | 1589863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1219929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1589863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 682016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1205270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1539416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1205270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1539416 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50447 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682016 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 717804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717804 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1219929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1589863 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/TravelGrp/TotalAmt | 0 | 1877 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY M HARLAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4847930858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGEWAY HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 822907352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 BUCK RUN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coatesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822123559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pagano & Associates Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 Dowlin Forge Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Exton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4844593257 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vincent Pagano CPA EA CAA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-31T17:39:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.