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Nonprofit · EIN 23-2650217

SELF

Tax-exempt · PHILADELPHIA, PA 19102

Financials

$646K$730K2021$9.3M$9.3M2022
Revenue Expenses · by fiscal year end
Financials of SELF by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$9,308,644$9,282,682$25,962$5,982,179$4,441,886$1,540,293
June 30, 2022990 (amended)$645,593$729,748-$84,155$1,824,926$310,595$1,514,331
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$9,014,938
of which government grants
$8,787,686
Program service revenue
$0
Investment income
$34
Net rental income
$214,784
Other revenue
$293,672

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$388,650
Other salaries and wages
$4,192,250
Salaries, compensation and benefits (total)
$5,210,065
Professional fundraising fees
$0
Legal fees
$71,320
Occupancy
$707,183
Depreciation
$78,938
Program services (functional)
$8,155,201
Management and general (functional)
$1,091,718
Fundraising (functional)
$35,763

Balance sheet and other

Total assets, start of year
$1,824,926
Total assets, end of year
$5,982,179
Total liabilities, end of year
$4,441,886
Net assets, end of year
$1,540,293
Land, buildings and equipment
$936,341
Net assets without donor restrictions
$1,440,293
Net assets with donor restrictions
$100,000
Gross receipts
$9,308,644
Employees
140
Volunteers
0
Year formed
1991
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
QUIBILA DIVINECPO
Officer
35$49,377$11,364
YAHN KITTRELSCAO
Officer
35$49,375$9,244
DR SHIRLANA DASHCOO - CURRENT
Officer
35$38,067$1,651
MIKE HINSONCOO UNTIL DEC. 2022
Officer
35$23,332$2,998
DAVID FAIRTREASURER
Trustee or director, Officer
1$0$0
DR WILSON GOODECHAIRMAN
Trustee or director, Officer
1$0$0
CATHERINE FREIMILLERSECRETARY
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2022: 3 people
NameTitleHours / weekCompensation
DAVID FAIRTREASURER
Trustee or director, Officer
1$0
DR WILSON GOODECHAIRMAN
Trustee or director, Officer
1$0
CATHERINE FREIMILLERSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1500 WALNUT ST STE 300, PHILADELPHIA, PA 19102-3502
In care of
% DR SHIRLANA DASH
Principal officer (990 for 2022)
DR WILSON GOODE, 1211 CHESTNUT STREET 205, PHILADELPHIA, PA 19107
Signed the 990
DR SIRLANA DASH, CHIEF EXECUTIVE OFFICER
Phone
(215) 496-9610
Return prepared by
TAIT WELLER & BAKER LLP

Mission

TO PROVIDE TEMPORARY SHELTER, TRANSITIONAL HOUSING AND SUBSTANCE ABUSE SUPPORTIVE/RECOVERY SERVICES TO THE HOMELESS POPULATION IN THE PHILADELPHIA AREA.

990 for the year ended June 30, 2023

Program accomplishments

  • 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.
    Expenses $8,155,201

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
23-2650217
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,982,179
Income (IRS master file)
$9,308,644

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$9,308,644$9,282,682$5,982,179XML
990June 2022$645,593$729,748$1,824,926XML
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2650217).

Questions about SELF

What is the EIN of SELF?
The employer identification number (EIN) of SELF is 23-2650217.
Is SELF tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to SELF tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SELF file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SELF due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SELF last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of SELF?
The 990 for the year ended June 30, 2023 names DR WILSON GOODE.
Who are the officers and directors of SELF?
The 990 for the year ended June 30, 2023 lists 7 people; 4 received compensation from the organization, the highest $49,377 (QUIBILA DIVINE, CPO).
How much revenue does SELF have?
On its 990 for the year ended June 30, 2023 it reported revenue of $9,308,644, expenses of $9,282,682 and total assets of $5,982,179 at year end.

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