SAVAGE SISTERS RECOVERY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAVAGE SISTERS RECOVERY INC (EIN 85-1404597)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349312055
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:05:33-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461151899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 ROCK HILL ROAD SUITE 240 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851404597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVAGE SISTERS RECOVERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 6108187888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 MEREDITH AVENUE | AddressLine1Txt |
| City | BRYN MAWR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HIGGINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6108187888 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL JACOBS CPA | PreparerPersonNm |
| PTIN | P00285603 | PTIN |
| Phone | 6106174500 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH HIGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 MERCER STREET APT B | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,662,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVAGESISTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ATTACK ADDICTION FEROCIOUSLY WITH RADICAL LOVE THROUGH CONNECTION VIA THE PROVISION OF TRAUMA INFORMED TRANSITION HOMES FOR PEOPLE IN EARLY RECOVERY, STREET BASED HARM REDUCTION OUTREACH EVENTS, AND THE PROVISION OF EDUCATION TO THE PUBLIC ON THE OPIOID EPEDEMIC, HARM REDUCTION, AND OVERDOSE REVERSAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $779,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,329,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $311,600 | PYOtherRevenueAmt |
| CY Other Revenue | $332,748 | CYOtherRevenueAmt |
| PY Total Revenue | $1,090,827 | PYTotalRevenueAmt |
| CY Total Revenue | $1,662,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $537,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $844,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $691,091 | PYOtherExpensesAmt |
| CY Other Expenses | $733,716 | CYOtherExpensesAmt |
| PY Total Expenses | $1,228,876 | PYTotalExpensesAmt |
| CY Total Expenses | $1,578,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$138,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $308,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVAGE SISTERS RECOVERYS MISSION IS TO ATTACK ADDICTION FEROCIOUSLY WITH RADICAL LOVE THROUGH CONNECTION VIA THE PROVISION OF TRAUMA INFORMED TRANSITION HOMES FOR THOSE IN EARLY RECOVERY, THE HOSTING OF WEEKLY STREET BASED HARM REDUCTION OUTREACH EVENTS THAT PROVIDE INDIVIDUALS ACTIVELY USING WITH MATERIALS NEEDED TO STAY ALIVE, AND GET INTO RECOVERY, AND THE PROVISION OF EDUCATION SESSIONS ON SUBSTANCE MISUSE, HARM REDUCTION, AND OVERDOSE REVERSAL TO BUSINESSES, INDIVIDUALS, PLACES OF WORSHIP, AND SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $353,053 | ExpenseAmt |
| Revenue | $327,398 | RevenueAmt |
| Desc | THE HOUSING PROGRAM IS THE MOST SIGNIFICANT PROGRAM OFFFERED. WE HAVE 8 RENTAL HOMES AVAILABLE AND OPERATED AS A MUTLI RESIDENT PROPERTIES WITH EACH RESIDENT REQUIRED TO PARTICIPATE IN AT LEAST ONE OF THE SELF HELP PROGRAMS PAID FOR BY THE ORGANIZATION. EACH HOME HOUSES UP TO SIX RESIDENTS AND EACH RESIDENT PAYS $140 PER WEEK IN RENT AND $20 ADDITIONAL FOR A HOUSE FOOD CLUB. THE SELF HELP PROGRAMS INCLUDE THERAPY, KICKBOXING, YOGA AND REIKI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,931 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE STREET BASED HARM REDUCTION OUTREACH PROGRAM IS OUR SECOND LARGEST PROGRAM. THE GOAL OF THE STREET BASED OUTREACH EVENTS, WHICH OCCUR WEEKLY AND THE THIRD SATURDAY OF EACH MONTH, SERVE OVER 500 INDIVIDUALS MONTHLY AND WORK TO REDUCE THE SPREAD OF INFECTIOUS DISEASES, REDUCE OVERDOSE DEATHS, PROVIDE BASIC MATERIALS AND SPREAD LOVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,210 | ExpenseAmt |
| Revenue | $5,350 | RevenueAmt |
| Desc | THE EDUCATION PROGRAM IS OUR THIRD LARGEST PROGRAM. THE GOAL OF THE PROGRAM IS TO INFORM AND EMPOWER THE COMMUNITY ON TOPICS RELATED TO THE RISKS AND REALITIES OF SUBSTANCE USE AND MISUSE IN TODAYS DAY AND AGE. TO ACHIEVE THIS GOAL SAVAGE SISTERS TEAM DELIVERS EDUCATION PRESENTATIONS TO THE PUBLIC ON OVERDOSE PREVENTION AND REVERSAL. THE PROGRAM FOCUSES ON SCHOOLS AND FIRST RESPONDERS, WHILE ALSO SERVING BUSINESSES, PLACES OF WORSHIP,INDIVIDUALS, OUTREACH PARTICIPANTS, AND GOVERNMENT ENTITIES. BEYOND FORMAL OVERDOSE PREVENTION AND REVERSAL PRESENTATION TRAININGS, OUR TEAM ALSO PROVIDES EDUCATION THROUGH TABLING, AND RESOURCE FAIR EVENTS. ULTIMATELY, THIS PROGRAM CONTRIBUTES TO OUR LONG TERM GOAL OF ELIMINATING OVERDOSE DEATH IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $772,838 | ExpenseAmt |
| Revenue | $1,329,826 | RevenueAmt |
| Desc | GENERAL AND ADMINISTRATIVE EXPENSES TO RUN THE PROGRAMS AND OUTREACH. THIS INCLUDES TRAINING PROGRAMS OFFERED TO ASSIST IN THE REDUCTION OF OVERDOSE DEATHS, PAYROLL, TRAVEL, PROMOTIONS AND SUPPORTING THROUGH THE OUTREACH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $772,838 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,329,826 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,297,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM AL-ASAD | PersonNm |
| Phone | 2672909572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 WHARTON STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM COVELLO | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE FORZATTO | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CHASE | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MISSY FULLMER | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY NOLAN | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR JAMAL HOUSSEIN SHABAN | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SOONAY LEE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LANEVE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KALIF CELESTINE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMANDA CAPPALLETTI | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MOORE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,003,241 | GovernmentGrantsAmt |
| All Other Contributions | $326,585 | AllOtherContributionsAmt |
| Total Contributions | $1,329,826 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING PROGRAM | 531390 | $327,398 | $327,398 |
| EDUCATION PROGRAM | 611430 | $5,350 | $5,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $332,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,662,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $332,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,810 | TotalAmt |
| Program Services | $585,136 | ProgramServicesAmt |
| Management And General | $194,674 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,498 | TotalAmt |
| Program Services | $48,374 | ProgramServicesAmt |
| Management And General | $16,124 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,261 | TotalAmt |
| Program Services | $45,261 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,238 | TotalAmt |
| Program Services | $13,238 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,950 | TotalAmt |
| Program Services | $31,950 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,896 | TotalAmt |
| Program Services | $70,896 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING PROGRAM RENT, U | $268,009 | $268,009 | ||
| OUTREACH MATERIALS | $126,981 | $126,981 | ||
| HOUSING PROGRAM EXPENSE | $85,044 | $85,044 | ||
| ADMIN, WEB DESIGN, AND | $72,234 | $2,433 | $63,857 | $5,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,603 | TotalAmt |
| Program Services | $12,210 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,024 | TotalAmt |
| Program Services | $1,297,032 | ProgramServicesAmt |
| Management And General | $275,048 | ManagementAndGeneralAmt |
| Fundraising | $5,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,053 | BOYAmt |
| EOY | $179,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,732 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $129,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,785 | BOYAmt |
| EOY | $308,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,732 | BOYAmt |
| EOY | $821 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $131,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,732 | BOYAmt |
| EOY | $132,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,828 | BOYAmt |
| EOY | $128,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,225 | BOYAmt |
| EOY | $48,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,053 | BOYAmt |
| EOY | $176,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,785 | BOYAmt |
| EOY | $308,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,550 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $26,732 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,826 | CurrentTaxYearAmt |
| Total | $2,798,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,826 | CurrentTaxYearAmt |
| Total | $2,798,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,798,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,748 | CurrentTaxYearAmt |
| Total | $927,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,725,944 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,822 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,950 | DepreciationAmt |
| Book Value | $129,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,673 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $131,684 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,684 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION REVIEWED THE 990 FORM FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS USED TO DETERMINE COMPENSATION WITHIN THE ORGANIZATION INCLUDES REVIEWS, APPROVAL BY INDEPENDENT PERSONS, COMPARABLE DATA AND SUBSTATIATED DESCRIPTIONS OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE AT THE ADDRESS SHOWN ON THE RETURN. |