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Re-Enter INC FY2023 filing

Tax-deductible

Philadelphia, PA501(c)(3)Mental HealthEIN 23-3051943

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

FY2023 · 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
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$346K
115% of total assets
Concern: liabilities are 115% of assets; over 80%.
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
$547K
-17% vs prior year
Spent
$679K
To programs
82%
Net assets
−$45K
By yearFY2020–FY2024
Revenue
$547K
FY2023▼ -17%
Revenue by fiscal year
FY2020$655K
FY2021$608K
FY2022$661K
FY2023$547K
FY2024$212K
Expenses
$679K
FY2023▲ +5%
Expenses by fiscal year
FY2020$557K
FY2021$542K
FY2022$644K
FY2023$679K
FY2024$333K
Net assets
−$45K
FY2023▼ -152%
Net assets by fiscal year
FY2020$9K
FY2021$70K
FY2022$87K
FY2023−$45K
FY2024−$166K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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% · $557K Management & general 18% · $121K

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

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

This section is blank until Re-Enter INC claims this page.

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1 program service account for $557K of program spending, described in the organization's own filed words · FY2023.
01

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

$557Kprogram expense

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By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$547K
Ln 12
Fees for servicesLn 2g$541K
Investment incomeLn 3$6K
Money outPt IX
$679K
Ln 25
Programscol B$557K
Managementcol C$121K
Owns and owesPt X
−$45K
net assets · Ln 32
Cash and savingsLn 1–2$93K
Total assetsLn 16$301K
LiabilitiesLn 26$346K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$541K
Investment incomeLn 3$6K
Total revenueLn 12$547K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$84K
Cash and savings togetherLn 1–2$93K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$183K
Total assetsLn 16$301K
LiabilitiesLn 26$346K
Net assetsLn 32−$45K
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 FY23End FY23
Cash and savingsLn 1–2$210K$93K
Land, buildings, equipmentLn 10c$2K$3K
Total assetsLn 16$516K$301K
LiabilitiesLn 26$429K$346K
Net assetsLn 32$87K−$45K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$339K$271K$68K
Other employee benefitsLn 9$39K$39K
Payroll taxesLn 10$32K$27K$5K
Accounting feesLn 11c$36K$36K
Other fees for servicesLn 11g$21K$21K
Office expensesLn 13$5K$4K$1K
OccupancyLn 16$66K$57K$9K
Depreciation, depletion and amortizationLn 22$1K$1K$60
InsuranceLn 23$61K$59K$2K
Other expenses (24a–d)Ln 24$72K$72K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$679K$557K$121K$0

Filing history

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

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $546,605 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $540,510$540,510
VIII-3 Investment incomeExcluded from tax $6,095$6,095
VIII-12 Total revenueRelated to mission $540,510 · Excluded from tax $6,095$546,605
Part IX · Statement of functional expenses $678,645 across 11 lines filed
IX-7 Other salaries and wagesPrograms $270,958 · Management $67,739$338,697
IX-9 Other employee benefitsPrograms $38,516$38,516
IX-10 Payroll taxesPrograms $26,857 · Management $5,419$32,276
IX-11c Accounting feesManagement $35,674$35,674
IX-11g Other fees for servicesPrograms $21,160$21,160
IX-13 Office expensesPrograms $3,550 · Management $1,184$4,734
IX-16 OccupancyPrograms $56,571 · Management $9,315$65,886
IX-22 Depreciation, depletion and amortizationPrograms $1,182 · Management $60$1,242
IX-23 InsurancePrograms $59,038 · Management $1,838$60,876
IX-24 Other expenses (24a–d)Programs $72,118$72,118
IX-24e All other expensesPrograms $7,466$7,466
IX-25 Total functional expensesPrograms $557,416 · Management $121,229 · Fundraising $0$678,645
Part X · Balance sheet $300,881 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $40,059$8,853
X-2 Savings and temporary cash investmentsStart of year $170,008$84,419
X-4 Accounts receivableStart of year $26,709$16,387
X-9 Prepaid expenses and deferred chargesStart of year $53,331$5,227
X-10c Land, buildings and equipment, netStart of year $1,555$3,237
X-15 Other assetsStart of year $223,907$182,758
X-16 Total assetsStart of year $515,569$300,881
X-17 Accounts payable and accrued expensesStart of year $13,708$10,526
X-25 Other liabilitiesStart of year $376,597$335,448
X-26 Total liabilitiesStart of year $428,622$345,974
X-27 Net assets without donor restrictionsStart of year $86,947−$45,093
X-32 Total net assets or fund balancesStart of year $86,947−$45,093
X-33 Total liabilities and net assetsStart of year $515,569$300,881
Part XI · Reconciliation of net assets −$45,093 net assets at year end
XI-1 Total revenue$546,605
XI-2 Total expenses$678,645
XI-3 Revenue less expenses−$132,040
XI-4 Net assets at start of year$86,947
XI-10 Net assets at end of year−$45,093

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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