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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,946,995
Up $357,132 (+22%) from 2021
Net Assets
Up$105,782
Up $55,335 (+110%) from 2021
Liabilities
Up$1,841,213
Up $301,797 (+20%) from 2021
Revenue
Up$979,000
Up $261,196 (+36%) from 2021
Expenses
Up$923,665
Up $241,649 (+35%) from 2021
Net Income
Up$55,335
Up $19,547 (+55%) from 2021
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 | $1,562,002 | $1,905,993 | ▲ $343,991 |
| Cap Stk Tr Prin Current Funds | $50,447 | $105,782 | ▲ $55,335 |
| Cash and Non-Interest-Bearing Accounts | $22,053 | $28,096 | ▲ $6,043 |
| Savings and Temporary Cash Investments | $5,808 | $12,906 | ▲ $7,098 |
| Total Assets | $1,589,863 | $1,946,995 | ▲ $357,132 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,539,416 | $1,841,213 | ▲ $301,797 |
| Total Liabilities | $1,539,416 | $1,841,213 | ▲ $301,797 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $50,447 | $105,782 | ▲ $55,335 |
| Total Liabilities and Net Assets / Fund Balance | $1,589,863 | $1,946,995 | ▲ $357,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,701,597 | $95,641 | - |
| Land | $200,000 | - | - |
| Equipment | $4,396 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JEFFREY M HARLAN Jr | President | FT | $83,600 | $83,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $832,380 |
| Salaries, Compensation, and Employee Benefits | $89,996 |
| Grants and Similar Amounts Paid | $1,289 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $428,906 | - | - | $428,906 |
| Occupancy | $247,046 | - | - | $247,046 |
| Current Officers, Directors, Trustees, and Key Employees | $83,600 | - | - | $83,600 |
| Interest | $59,712 | - | - | $59,712 |
| Depreciation Depletion | $44,009 | - | - | $44,009 |
| Insurance | $28,943 | - | - | $28,943 |
| Advertising | $9,249 | - | - | $9,249 |
| Payroll Taxes | $6,396 | - | - | $6,396 |
| Office Expenses | $5,297 | - | - | $5,297 |
| Fees for Services Other | $3,405 | - | - | $3,405 |
| Travel | $3,101 | - | - | $3,101 |
| Fees for Services Legal | $1,962 | - | - | $1,962 |
| Grants to Domestic Orgs | $1,289 | - | - | $1,289 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Total Functional Expenses | $923,665 | $0 | $0 | $923,665 |
| 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 | 9249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9249 |
| 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 | 50447 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 105782 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83600 |
| 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 | 1289 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 832380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 979000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89996 |
| IRS990/CYTotalExpensesAmt | 0 | 923665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979000 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44009 |
| 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 | 923665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3405 |
| 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 | 83600 |
| 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 | 1289 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1289 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 979000 |
| 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 | 28943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28943 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59712 |
| IRS990/InterestGrp/TotalAmt | 0 | 59712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1562002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1905993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2001634 |
| 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 | 1539416 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1841213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5297 |
| 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 | 428906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6396 |
| 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 | 979000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 979000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYOtherExpensesAmt | 0 | 606882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73634 |
| IRS990/PYTotalExpensesAmt | 0 | 682016 |
| IRS990/PYTotalRevenueAmt | 0 | 717804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55335 |
| 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 | 5808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 979000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2743148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2743148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 979000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2743148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2743148 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1701597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95641 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1797238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4396 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4396 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1905993 |
| 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 | 1589863 |
| IRS990/TotalAssetsEOYAmt | 0 | 1946995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1589863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1946995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 923665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 923665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1539416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1841213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1539416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1841213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105782 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 923665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 979000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 979000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1589863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1946995 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/TravelGrp/TotalAmt | 0 | 3101 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-03-20 |
| 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 | 2023-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vincent Pagano CPA EA CAA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-20T16:48:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.