2024-05-15T11:26:42-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-07-01 232650217 SELF INC SELF 2154969610 1211 CHESTNUT STREET 205 PHILADELPHIA PA 19107 DR SIRLANA DASH CHIEF EXECUTIVE OFFICER 2154969610 2024-05-15 1 DR SIRLANA DASH 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR WILSON GOODE 1211 CHESTNUT STREET 205 PHILADELPHIA PA 19107 9308644 0 X WWW.SELFINCORP.ORG X 1991 PA TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA. 3 3 140 0 0 0 158476 9014938 0 0 0 34 487117 293672 645593 9308644 0 0 0 0 13683 5210065 0 0 35763 716065 4072617 729748 9282682 -84155 25962 1824926 5982179 310595 4441886 1514331 1540293 TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA. 0 0 8155201 PROVIDED TEMPORARY SHELTER TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA WITH CLIENT SERVICE CASE MANAGEMENT, A COMPUTER LAB, AND RESIDENTIAL SERVICES FOR MEN AND WOMEN, FUNDED BY THE OFFICE OF SUPPORTIVE HOUSING (OSH) SINCE 1992. 8155201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 PA X YAHN KITTRELS 2154969610 1425 ARCH STREET PHILADELPHIA PA 19102 DAVID FAIR TREASURER 1.00 X X 0 0 0 DR WILSON GOODE CHAIRMAN 1.00 X X 0 0 0 CATHERINE FREIMILLER SECRETARY 1.00 X X 0 0 0 MIKE HINSON COO UNTIL DEC. 2022 35.00 X 23332 0 2998 DR SHIRLANA DASH COO - CURRENT 35.00 X 38067 0 1651 YAHN KITTRELS CAO 35.00 X 49375 0 9244 QUIBILA DIVINE CPO 35.00 X 49377 0 11364 160151 0 25257 0 0 0 0 0 8787686 227252 9014938 34 34 214784 0 214784 214784 214784 MISCELLANEOUS 624200 68229 68229 COMMISSIONS 624200 10659 10659 78888 9308644 0 0 293706 388650 350563 36183 1904 4192250 3781409 390299 20542 303180 273468 28226 1486 325985 294039 30349 1597 71320 57056 14264 306711 245369 61342 98679 88924 9276 479 707183 637879 65839 3465 739 739 136593 136593 78938 76035 2903 752022 678324 70013 3685 PROGRAM EXPENSES 989831 988789 1042 REPAIRS AND MAINTENANCE 365470 347556 17914 EQUIPMENT RENTAL 208779 189665 18316 798 PHA LEASE PAYMENTS 109912 109912 246440 36213 208420 1807 9282682 8155201 1091718 35763 441858 736737 153697 0 41170 4111274 108755 103317 2366492 1430151 1015279 936341 64167 94510 1824926 5982179 62337 699486 211758 185156 0 3484576 36500 72668 310595 4441886 X 1427431 1440293 86900 100000 1514331 1540293 1824926 5982179 25962 0 X 0 0 0 X 63107 132251 216328 158476 9014938 9585100 63107 132251 216328 158476 9014938 9585100 9585100 239628 247238 349850 483390 214818 1534924 8370 51112 6822 3727 78888 148919 11268943 0.85060 0.22910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 8,370. 2019 AMOUNT: $ 11,015. 2020 AMOUNT: $ 6,822. 2021 AMOUNT: $ 3,727. 2022 AMOUNT: $ 68,229. LEASE TERMINATION AND RELOCATION FEE - 2019 AMOUNT: $ 40,097. COMMISSIONS - 2022 AMOUNT: $ 10,659. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1820852 884511 936341 545640 545640 0 936341 DUE TO PHILADELPHIA HOUSING AUTHORITY 61618 CLIENT DEPOSITS 11050 72668 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND COO AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.