2024-02-01T14:45:44-06:00 2022-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2021-07-01 232650217 SELF INC SELF 2154969610 1500 WALNUT STREET 300 PHILADELPHIA PA 19102 DR SHIRLANA N DASH CHIEF EXECUTIVE OFFICER 2154969610 2024-02-01 1 DR SHIRLANA N DASH 999009999 HARRISON PEREIRA P00746867 2159798800 2024-01-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DR WILSON GOODE 1500 WALNUT STREET 300 PHILADELPHIA PA 19102 645593 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 0 3 0 0 216328 158476 0 0 0 0 356672 487117 573000 645593 0 0 0 0 0 13683 0 0 0 331139 716065 331139 729748 241861 -84155 1668167 1824926 69681 310595 1598486 1514331 TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA. 0 0 404436 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. 404436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 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 1500 WALNUT STREET SUITE 300 PHILADELPHIA PA 19102 X 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 0 0 0 0 0 0 0 0 126331 32145 158476 483390 0 483390 483390 483390 MISCELLANEOUS 624200 3727 3727 3727 645593 0 0 487117 13683 13683 270 270 129303 129303 56472 632 55840 14849 14229 620 75000 75000 206695 114553 92142 PHA LEASE PAYMENTS 138816 138816 BAD DEBT 40538 40538 PARTICIPANT STIPENDS 28775 28775 FOOD, CLOTHING AND SUPP 10494 10494 14853 8254 6599 729748 404436 325312 0 443239 441858 72854 153697 4092 41170 10485 108755 2366492 1351213 1073330 1015279 64167 64167 1668167 1824926 46949 62337 3752 211758 18980 36500 69681 310595 X 1488486 1427431 110000 86900 1598486 1514331 1668167 1824926 -84155 0 X 0 1 X 0 0 X 63107 132251 216328 158476 570162 63107 132251 216328 158476 570162 55032 515130 264793 239628 247238 349850 483390 1584899 23295 8370 51112 6822 3727 93326 2248387 0.22910 0.53560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 23,295. 2018 AMOUNT: $ 8,370. 2019 AMOUNT: $ 11,015. 2020 AMOUNT: $ 6,822. 2021 AMOUNT: $ 3,727. LEASE TERMINATION AND RELOCATION FEE - 2019 AMOUNT: $ 40,097. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1820852 807825 1013027 545640 543388 2252 1015279 DUE TO PHILADELPHIA HOUSING AUTHORITY 36500 36500 X 645593 0 645593 0 645593 729748 0 729748 0 729748 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS OF EACH OF THE OPEN FISCAL TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S FISCAL 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 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. AMENDED FORM 990 AN AMENDED FORM 990 IS BEING FILED FOR THE YEAR ENDED JUNE 30, 2022. THE FOLLOWING CHANGED FROM THE ORIGINALLY FILED FORM 990 TO THE AMENDED FORM 990: (1) THE TOTAL REVENUE ON PAGE 1, LINE 12 DECREASED FROM $897,323 ON THE ORIGINALLY FILED FORM 990 TO $645,593 ON THE AMENDED FORM 990 (2) THE TOTAL EXPENSES ON PAGE 1, LINE 18 DECREASED FROM $734,718 ON THE ORIGINALLY FILED FORM 990 TO $729,748 ON THE AMENDED FORM 990. (3) TOTAL NET ASSETS INCREASED FROM $1,341,292 ON THE ORIGINALLY FILED FORM 990 TO $1,514,331 ON THE AMENDED FORM 990.