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Re-Enter INC FY2021 filing

Tax-deductible

Philadelphia, PA501(c)(3)Mental HealthEIN 23-3051943Revenue $608K in FY2021

On file with the IRSre-enterinc.com1010 N 46th St, 19131-4614 · Philadelphia, PATax-exempt since May 2001Hospital or medical research org — 170(b)(1)(A)(iii)

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Re-Enter, INC. Is a not-for profit organization that operates a residential facility in philadelphia, pennsylvania for the rehabilitation of men with substance dependencies.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $14K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$168K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$608K
-7% vs prior year
Spent
$542K
To programs
82%
Net assets
$70K
By yearFY2020–FY2024
Revenue
$608K
FY2021▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$655K
FY2021$608K
FY2022$661K
FY2023$547K
FY2024$212K
Expenses
$542K
FY2021▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$557K
FY2021$542K
FY2022$644K
FY2023$679K
FY2024$333K
Net assets
$70K
FY2021▲ +719%
Tap a bar for its year
Net assets by fiscal year
FY2020$9K
FY2021$70K
FY2022$87K
FY2023−$45K
FY2024−$166K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $443K Management & general 18% · $98K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Byron Houston ESQ.
Board Member
$0Pt VII · Sec A
Anthony Morelli
Board Member
$0Pt VII · Sec A
Dr Linda Stolarz
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Re-Enter INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Rehabilitates men with substance dependencies in a residential facility.

Provided by the organization

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1 program · $443K · in their own filed words · FY2021
01

A residential facility for the rehabilitation of men with substance dependencies.

$443Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$608K
Ln 12
Fees for servicesLn 2g$593K
Gifts and grantsLn 1h$16K
Investment incomeLn 3$13
Money outPt IX
$542K
Ln 25
Programscol B$443K
Managementcol C$98K
Owns and owesPt X
$70K
net assets · Ln 32
Cash and savingsLn 1–2$216K
Total assetsLn 16$238K
LiabilitiesLn 26$168K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Government grantsLn 1e$16K
Fees for servicesLn 2g$593K
Investment incomeLn 3$13
Total revenueLn 12$608K
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$200K
Cash and savings togetherLn 1–2$216K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$4K
Total assetsLn 16$238K
LiabilitiesLn 26$168K
Net assetsLn 32$70K
OperationsPt I, VI
EmployeesI 513
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$164K$216K
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$179K$238K
LiabilitiesLn 26$171K$168K
Net assetsLn 32$9K$70K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$276K$224K$52K
Other employee benefitsLn 9$26K$26K
Payroll taxesLn 10$27K$23K$4K
Accounting feesLn 11c$27K$27K
Other fees for servicesLn 11g$38K$38K
Advertising and promotionLn 12$80$80
Office expensesLn 13$8K$6K$2K
OccupancyLn 16$79K$67K$11K
Depreciation, depletion and amortizationLn 22$1K$1K$60
InsuranceLn 23$18K$17K$2K
Other expenses (24a–d)Ln 24$37K$37K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$542K$443K$98K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $212K$333K−$121K−$166K 990 PDF
FY2023 $547K$679K−$132K−$45K 990 PDF
FY2022 $661K$644K$17K$87K 990 PDF
FY2021 Viewing $608K$542K$67K$70K 990 PDF
FY2020 $655K$557K$98K$9K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $608,280 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $66,500$15,505
I-9 Program service revenuePrior year $588,209$592,762
I-10 Investment incomePrior year $3$13
I-11 Other revenue$0
I-12 Total revenuePrior year $654,712$608,280
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $332,318$328,985
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $224,367$212,608
I-18 Total expensesPrior year $556,685$541,593
I-19 Revenue less expensesPrior year $98,027$66,687
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $608,280 across 5 lines filed
VIII-1e Government grants$15,505
VIII-1h Total contributions, gifts and grants$15,505
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $592,762$592,762
VIII-3 Investment incomeExcluded from tax $13$13
VIII-12 Total revenueRelated to mission $592,762 · Excluded from tax $13$608,280
Part IX · Statement of functional expenses $541,593 across 12 lines filed
IX-7 Other salaries and wagesPrograms $224,026 · Management $51,929$275,955
IX-9 Other employee benefitsPrograms $26,075$26,075
IX-10 Payroll taxesPrograms $22,516 · Management $4,439$26,955
IX-11c Accounting feesManagement $26,950$26,950
IX-11g Other fees for servicesPrograms $38,180$38,180
IX-12 Advertising and promotionPrograms $80$80
IX-13 Office expensesPrograms $5,840 · Management $1,946$7,786
IX-16 OccupancyPrograms $67,393 · Management $11,244$78,637
IX-22 Depreciation, depletion and amortizationPrograms $1,369 · Management $60$1,429
IX-23 InsurancePrograms $16,756 · Management $1,616$18,372
IX-24 Other expenses (24a–d)Programs $37,124$37,124
IX-24e All other expensesPrograms $4,050$4,050
IX-25 Total functional expensesPrograms $443,409 · Management $98,184 · Fundraising $0$541,593
Part X · Balance sheet $238,219 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $152,116$16,331
X-2 Savings and temporary cash investmentsStart of year $11,510$200,031
X-9 Prepaid expenses and deferred chargesStart of year $2,121$15,428
X-10c Land, buildings and equipment, netStart of year $3,958$2,529
X-15 Other assetsStart of year $9,580$3,900
X-16 Total assetsStart of year $179,285$238,219
X-17 Accounts payable and accrued expensesStart of year $14,173$11,803
X-25 Other liabilitiesStart of year $156,590$156,590
X-26 Total liabilitiesStart of year $170,763$168,393
X-27 Net assets without donor restrictionsStart of year $8,522$69,826
X-32 Total net assets or fund balancesStart of year $8,522$69,826
X-33 Total liabilities and net assetsStart of year $179,285$238,219
Part XI · Reconciliation of net assets $69,826 net assets at year end
XI-1 Total revenue$608,280
XI-2 Total expenses$541,593
XI-3 Revenue less expenses$66,687
XI-4 Net assets at start of year$8,522
XI-9 Other changes in net assets−$5,383
XI-10 Net assets at end of year$69,826

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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