Civic Intelligence

Gaudenzia Drc Inc

EIN 86-1062260 • 501(c)3 • Philadelphia, PA

Profile

Gaudenzia drc, inc. Is a non profit organization which primarily provides treatment and transitional housing to drug and alcohol addicted individuals.

Refreshing map…

3200 Henry AvenuePhiladelphia, PA 19129

www.gaudenzia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.51x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$566,963

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,239,774

Down $280,182 (-8.0%) from 2022

Liabilities

Down

$5,840,679

Down $98,391 (-1.7%) from 2022

Net Assets

Down

-$2,600,905

Down $181,791 (-7.5%) from 2022

Revenue

Up

$9,243,685

Up $891,821 (+11%) from 2022

Expenses

Down

$9,425,476

Down $447,027 (-4.5%) from 2022

Net Income

Up

-$181,791

Up $1,338,848 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $3,596,453Liabilities 2010: $5,057,656Net Assets 2010: -$1,461,2032010Assets 2011: $3,805,043Liabilities 2011: $5,175,436Net Assets 2011: -$1,370,3932011Assets 2012: $3,419,483Liabilities 2012: $4,786,453Net Assets 2012: -$1,366,9702012Assets 2013: $3,146,518Liabilities 2013: $4,819,859Net Assets 2013: -$1,673,3412013Assets 2014: $4,166,987Liabilities 2014: $6,333,007Net Assets 2014: -$2,166,0202014Assets 2015: $3,972,227Liabilities 2015: $4,897,539Net Assets 2015: -$925,3122015Assets 2016: $3,474,704Liabilities 2016: $3,957,028Net Assets 2016: -$482,3242016Assets 2017: $3,028,244Liabilities 2017: $3,332,696Net Assets 2017: -$304,4522017Assets 2018: $2,745,943Liabilities 2018: $3,254,230Net Assets 2018: -$508,2872018Assets 2019: $2,821,951Liabilities 2019: $2,589,063Net Assets 2019: $232,8882019Assets 2020: $2,937,246Liabilities 2020: $2,469,994Net Assets 2020: $467,2522020Assets 2021: $2,804,260Liabilities 2021: $3,702,735Net Assets 2021: -$898,4752021Assets 2022: $3,519,956Liabilities 2022: $5,939,070Net Assets 2022: -$2,419,1142022Assets 2023: $3,239,774Liabilities 2023: $5,840,679Net Assets 2023: -$2,600,9052023

Highlighted filing

2023

Assets$3,239,774
Liabilities$5,840,679
Net Assets-$2,600,905

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,831,7812010Expenses 2011: $8,788,3282011Expenses 2012: $8,827,2302012Expenses 2013: $9,222,0532013Revenue 2014: $8,919,747Expenses 2014: $9,412,426Net Income 2014: -$492,6792014Revenue 2015: $10,489,806Expenses 2015: $9,249,098Net Income 2015: $1,240,7082015Revenue 2016: $10,766,802Expenses 2016: $10,323,814Net Income 2016: $442,9882016Revenue 2017: $10,243,020Expenses 2017: $10,065,148Net Income 2017: $177,8722017Revenue 2018: $9,025,814Expenses 2018: $9,229,649Net Income 2018: -$203,8352018Revenue 2019: $9,383,947Expenses 2019: $8,642,769Net Income 2019: $741,1782019Revenue 2020: $8,960,297Expenses 2020: $8,725,933Net Income 2020: $234,3642020Revenue 2021: $7,764,450Expenses 2021: $9,130,177Net Income 2021: -$1,365,7272021Revenue 2022: $8,351,864Expenses 2022: $9,872,503Net Income 2022: -$1,520,6392022Revenue 2023: $9,243,685Expenses 2023: $9,425,476Net Income 2023: -$181,7912023

Highlighted filing

2023

Revenue$9,243,685
Expenses$9,425,476
Net Income-$181,791

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.24$5.84$2.60$9.24$9.43$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$5.94$2.42$8.35$9.87$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$3.70$0.90$7.76$9.13$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.47$0.47$8.96$8.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.59$0.23$9.38$8.64$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.25$0.51$9.03$9.23$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.33$0.30$10.2$10.1$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.47$3.96$0.48$10.8$10.3$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.97$4.90$0.93$10.5$9.25$1.24
2014Summary only. Only limited summary data is available for this year.$4.17$6.33$2.17$8.92$9.41$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$4.82$1.67$9.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$4.79$1.37$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$5.18$1.37$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$5.06$1.46$6.83
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$8,960,297
Mission and Program Overview

Mission

Gaudenzia drc, inc. Is a non profit organization which primarily provides treatment and transitional housing to drug and alcohol addicted individuals.

To provide treatment and transitional housing to drug and alcohol addicted individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,856,680$1,625,142▼ $231,538
Land, Buildings, and Equipment, Net$795,920$705,920▼ $90,000
Cash and Non-Interest-Bearing Accounts$146,773$474,933▲ $328,160
Prepaid Expenses and Deferred Charges$13,909$122,582▲ $108,673
Savings and Temporary Cash Investments$8,669$8,669→ $0
Total Assets$2,821,951$2,937,246▲ $115,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,077$905,793▲ $58,716
Other Liabilities$1,110,966$794,571▼ $316,395
Accounts Payable and Accrued Expenses$575,291$668,687▲ $93,396
Escrow Account Liability$55,729$100,943▲ $45,214
Total Liabilities$2,589,063$2,469,994▼ $119,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,888$467,252▲ $234,364
Total Net Assets Fund Balance$232,888$467,252▲ $234,364
Total Liabilities and Net Assets / Fund Balance$2,821,951$2,937,246▲ $115,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$705,920$1,112,723$1,818,643
Equipment$0$487,999$487,999
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard Z FreemannChairperson
Michael HarlePresident/executive Director
Maureen Q Dwyer EsqVice Chairperson
Blaine Steigerwalt IiiDirector
Michael BarbieriDirector
Robert P KellyDirector
Tobe AmsterdamDirector
WALTER D'ALESSIODirector
Daniel T PiscioneriSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaudenzia FoundationAdministrative Services106 WEST MAIN STREET, Norristown, PA 19401$229,651
Nathaniel AbramsonPsychiatric Services412 KINGS CROSS, Cherry Hill, NJ 08034$130,720
-Medical Services3200 FRANKFORD AVENUE, Philadelphia, PA 19134$116,926
Revenue and Support

Revenue Composition

Contributions and Grants
$7,631,643
Program Service Revenue
$1,239,921
Investment Income
$96
Other Revenue
$88,637
Change in Net Assets
$234,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,886,762
Revenue Not Reported on Financial Statements
$73,535
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$73,535
Total Revenue per Audited Statements
$8,886,762
Total Revenue per Form 990
$8,960,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,854,853
Other Expenses$2,871,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,550,632$884,217-$4,434,849
Other Employee Benefits$825,919$180,765-$1,006,684
Fees for Services Other$417,650$263,087-$680,737
Payroll Taxes$271,712$59,468-$331,180
Occupancy$309,100$5,161-$314,261
Depreciation Depletion$141,646$127,264-$268,910
Office Expenses$106,955$47,097-$154,052
Fees for Services Legal$36,712$76,401-$113,113
All Other Expenses$46,032$40,535-$86,567
Pension Plan Contributions$67,391$14,749-$82,140
Other Expenses$73,535$13,909-$73,535
Fees for Services Accounting$18,512$38,525-$57,037
Conferences and Meetings$18,836$4,895-$23,731
Travel$9,956$1,662-$11,618
Interest$4,071$3,982-$8,053
Advertising$2,312$344-$2,656
Information Technology$2,193$463-$2,656
Total Functional Expenses$6,954,799$1,771,134$0$8,725,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,725,933
Expenses per Audited Statements$8,652,398
Total Expenses per Audited Statements$8,652,398
Expenses Not Reported on Financial Statements$73,535
Other Expense Adjustments$73,535
Expenses Not Reported on Form 990$0
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
Due to Related Entities$794,571
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Gaudenzia foundation inc, a 501(c)(3) public charity, is considered the sole member based on the internal revenue service definition of member.

Form 990, Part VI, Section A, Line 7A

Gaudenzia foundation, inc. Has the right to elect, appoint, remove and approve all voting board members.

Form 990, Part VI, Section A, Line 7B

The bylaws cannot be amended, repealed or replaced without the approval of the sole member.

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

The form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment. Each board member was provided an opportunity to comment on the information contained in the form 990 prior to its electronic filing with the internal revenue service.

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

Gaudenzia drc, inc. Operated under the conflict of interest policy of its parent organization, gaudenzia foundation, inc. Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interests that arise by virtue of their employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated then evaluated immediately by the chairperson of the board.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any individual that meets the irs definition of top management official, officer or key employee.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Gaudenzia Drc Inc
EIN
86-1062260
Phone
2159919700
Address
3200 HENRY AVENUE, PHILADELPHIA, PA 19129

Signing Officer

Name
Donald Stewart
Title
Chief Financial Officer
Phone
2159919700
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harle
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
196
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Gaudenzia drc, inc is responsible for holding client funds at each individual site to ensure funds are for proper spending.

PART X, LINE 2:

The organization is a nonprofit organization under the provisions of section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any material uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debts 73,535.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debts 73,535.

Raw XML AppendixShowing 400 of 608 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS
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IRS990/Desc0DRUG AND ALCOHOL ADDITION TREATMENT AND TRANSITIONAL HOUSINGSEE SCHEDULE O FOR DETAILSGAUDENZIA DRC, INC. IS A DRUG TREATMENT CENTER LOCATED IN PHILADELPHIA, PENNSYLVANIA THAT AN INDIVIDUAL CAN ENTER FOR A DRUG ADDICTION OR ALCOHOLISM PROBLEM. THROUGH THERAPY AND EDUCATION, INDIVIDUALS ARE REHABILITATED USING VARIOUS TREATMENT METHODS THAT ENABLE THEM TO LEAD A PRODUCTIVE LIFE. THERE ARE MANY REASONS WHY A PERSON ATTENDS GAUDENZIA DRC: INABILITY TO CONTROL DRINKING OR DRUG USE, ALIENATING FRIENDS AND FAMILY, LEGAL PROBLEMS, SEVERE DEPRESSION AND GENERAL UNHAPPINESS DUE TO EXCESSIVE DRUG OR ALCOHOL USE, AND PROVISION OF TREATMENT SERVICES AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS. THE ORGANIZATION ALSO OPERATES A CORRECTIONS PROGRAM FOR THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, CORRECTIONAL REHABILITATION SERVICES AND SPECIALIZED PROGRAMS FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDING SERVICES FOR ADDICTION, DUAL DIAGNOSIS, AND MENTAL ILLNESS.DURING THIS YEAR OF THE PANDEMIC OF COVID-19, OUR PROGRAMS CONTINUED TO STAY OPEN AND OPERATE UNDER CDC GUIDELINES OF SAFETY AND SOCIAL DISTANCING. WE WERE ABLE TO INSTITUTE TELEHEALTH INTO OUR PROGRAMS IN ORDER TO CONTINUE ALL SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL T PISCIONERI
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN Q DWYER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD Z FREEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBE AMSTERDAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER D'ALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT P KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAINE STEIGERWALT III
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07631643
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08960297
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0463
IRS990/InformationTechnologyGrp/ProgramServicesAmt02193
IRS990/InformationTechnologyGrp/TotalAmt02656
IRS990/InterestGrp/ManagementAndGeneralAmt03982
IRS990/InterestGrp/ProgramServicesAmt04071
IRS990/InterestGrp/TotalAmt08053
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01600722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705920
IRS990/LandBldgEquipCostOrOtherBssAmt02306642
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt052066
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052066
IRS990/MissionDesc0GAUDENZIA DRC, INC. IS A NON-PROFIT ORGANIZATION WHICH PRIMARILY PROVIDES TREATMENT AND TRANSITIONAL HOUSING TO DRUG AND ALCOHOL ADDICTED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0847077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905793
IRS990/NetAssetsOrFundBalancesBOYAmt0232888
IRS990/NetAssetsOrFundBalancesEOYAmt0467252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0467252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05161
IRS990/OccupancyGrp/ProgramServicesAmt0309100
IRS990/OccupancyGrp/TotalAmt0314261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106955
IRS990/OfficeExpensesGrp/TotalAmt0154052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01006684
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113909
IRS990/OtherExpensesGrp/ProgramServicesAmt0510365
IRS990/OtherExpensesGrp/ProgramServicesAmt1354190
IRS990/OtherExpensesGrp/ProgramServicesAmt2187080
IRS990/OtherExpensesGrp/ProgramServicesAmt373535
IRS990/OtherExpensesGrp/TotalAmt0510365
IRS990/OtherExpensesGrp/TotalAmt1362800
IRS990/OtherExpensesGrp/TotalAmt2200989
IRS990/OtherExpensesGrp/TotalAmt373535
IRS990/OtherLiabilitiesGrp/BOYAmt01110966
IRS990/OtherLiabilitiesGrp/EOYAmt0794571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc2MEAL TICKETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024859
IRS990/OtherRevenueMiscGrp/ExclusionAmt16316
IRS990/OtherRevenueMiscGrp/ExclusionAmt22396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22396
IRS990/OtherRevenueTotalAmt085637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0884217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03550632
IRS990/OtherSalariesAndWagesGrp/TotalAmt04434849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271712
IRS990/PayrollTaxesGrp/TotalAmt0331180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067391
IRS990/PensionPlanContributionsGrp/TotalAmt082140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122582
IRS990/PrincipalOfficerNm0MICHAEL HARLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CBH
IRS990/ProgramServiceRevenueGrp/Desc1WRITE-OFF RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2BHSI
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08511380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt02715630
IRS990/PYOtherRevenueAmt015140
IRS990/PYProgramServiceRevenueAmt0857372
IRS990/PYRevenuesLessExpensesAmt0741178
IRS990/PYSalariesCompEmpBnftPaidAmt05927139
IRS990/PYTotalExpensesAmt08642769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09383947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 444,050. 2016 AMOUNT: $ 25,651. 2017 AMOUNT: $ 16,808. 2018 AMOUNT: $ 15,140. 2019 AMOUNT: $ 52,066. PRIOR YEAR REVENUE - 2017 AMOUNT: $ 1,700. INSURANCE REFUND - 2019 AMOUNT: $ 24,859. RECOVERY OF BAD DEBT - 2017 AMOUNT: $ 15,687.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07631643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08511380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016798501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01239921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08908973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010099937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09867232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030973435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03271
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0444050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0595961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt047780648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08880276

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