Nonprofit · EIN 23-7271716
INTERIM HOUSE INC
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,658,790 | $2,102,460 | -$443,670 | $498,088 | $181,890 | $316,198 |
| June 30, 2024 | 990 | $2,169,453 | $2,124,911 | $44,542 | $1,094,509 | $334,641 | $759,868 |
| June 30, 2023 | 990 | $2,016,044 | $2,142,236 | -$126,192 | $943,892 | $228,566 | $715,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $39,982
- Program service revenue
- $1,607,800
- Investment income
- $10,970
- Other revenue
- $38
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,351
- Other salaries and wages
- $710,367
- Salaries, compensation and benefits (total)
- $1,084,082
- Professional fundraising fees
- $0
- Legal fees
- $10,463
- Accounting fees
- $11,576
- Occupancy
- $152,768
- Travel
- $19,312
- Depreciation
- $41,336
- Program services (functional)
- $1,476,342
- Management and general (functional)
- $626,118
Balance sheet and other
- Total assets, start of year
- $1,094,509
- Total assets, end of year
- $498,088
- Total liabilities, end of year
- $181,890
- Net assets, end of year
- $316,198
- Land, buildings and equipment
- $231,783
- Net assets without donor restrictions
- $289,805
- Net assets with donor restrictions
- $26,393
- Gross receipts
- $1,658,790
- Employees
- 0
- Volunteers
- 26
- Year formed
- 1971
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT BLOCK | CFO Officer | 1 | $0 | $596,537 | $137,651 |
| JAY WUSSOW | TREASURER Trustee or director, Officer | 1 | $0 | $135,085 | $0 |
| KATHERINE R ADDISON | PROGRAM DIRECTOR Officer | 37.5 | $111,341 | $0 | $0 |
| LORI QUINTAVALLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAUREN NESTLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA HARDY-CROKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT BLOCK | CFO Officer | 1 | $0 | $788,980 | $54,436 |
| LAUREN NESTLER | DIRECTOR Trustee or director | 1 | $0 | $353,175 | $25,992 |
| RHONDA COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $240,014 | $0 |
| JAY WUSSOW | TREASURER Trustee or director, Officer | 1 | $0 | $134,972 | $0 |
| KATHERINE R ADDISON | PROGRAM DIRECTOR Officer | 40 | $108,367 | $0 | $10,772 |
| MOIRA M BAYLSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORI QUINTAVALLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WHIQUITTA S TOBAR ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAUREN NESTLER | DIRECTOR Trustee or director | 1 | $0 | $452,727 | $107,983 |
| RHONDA COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $236,582 | $0 |
| JAY WUSSOW | TREASURER Trustee or director, Officer | 1 | $0 | $133,937 | $0 |
| MOIRA BAYLSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORI QUINTAVALLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WHIQUITTA S TOBAR ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE ADDISON | PROGRAM DIRECTOR Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- CENTER SQUARE EAST 1500 MARKET ST, PHILADELPHIA, PA 19102-0000
- In care of
- % SANDRA BUNDY CONTROLLER
- Principal officer (990 for 2024)
- JOHANNA DUNLEAVY, Center Square East 1500 Market, Philadelphia, PA 19102
- Signed the 990
- JOHANNA DUNLEAVY, INTERIM CFO
- Phone
- (215) 985-2500
- Website
- WWW.INTERIMHOUSE.ORG
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
THE MISSION OF INTERIM HOUSE IS TO EMPOWER WOMEN TO RECOVER FROM SUBSTANCE USE AND CO-OCCURRING DISORDERS IN ORDER TO FIND PURPOSE AND MEANING IN THEIR LIVES.
Program accomplishments
- RESIDENTIAL AND HALFWAY HOUSE TREATMENT PROGRAM: TREATMENT FOCUSES ON ESTABLISHING SAFETY, UNDERSTANDING ADDICTION AND THE IMPACT ON SELF, FAMILY & SOCIETY AND LEARNING NEW BEHAVIORS AND SKILLS SO ONE CAN STAY CLEAN AND SOBER AND ACHIEVE PERSONAL GOALS. -HIGHLY STRUCTERED ACTIVITIES DURING THE DAY AND EVENING. -SERVICE INCLUDED: INDIVIDUAL/GROUP THERAPY, RELAPSE PREVENTION, RANDOM DRUG AND ALCOHOL SCREENS, LIFE SKILLS TRAINING, LITERACY CLASS AND GED PREPARATION, VOCATIONAL SUPPORT, ADDICTION EDUCATION, FITNESS CLASS, HEALTH EDUCATION, VOCATIONAL TRAINING, RECREATIONAL AND SOCIALIZATION ACTIVITIES, AA/NA MEETINGS, PARENTING CLASSES AND ASSISTANCE WITH FAMILY REUNIFICATION, HIV/AIDS EDUCATION AND PREVENTION, DANCE AND ART THERAPY, YOGA, BIKING, GARDENING, SELF-ESTEEM GROUP, DIALECTICAL AND BEHAVIORAL THERAPY SKILLS TRAINING GROUPS, SPIRITUALITY AND COMMUNICATION SKILLS GROUP, AND PET THERAPY. AN ON-SITE PSYCHIATRIST ALSO PROVIDES PSYCHIATRIC SERVICES.Expenses $1,344,285 · revenue $1,501,980
- OUTPATIENT PROGRAM (OP): TREATMENT FOCUSES ON MAINTAINING CONTINUOUS SOBRIETY AND SAFETY, SUSTAINING A HEALTH SUPPORT SYSTEM, ACHIEVING EDUCATIONAL AND CAREER GOALS AND FINDING PURPOSE AND MEANING IN ONE'S LIFE. -SERVICES INCLUDE A COMBINATION OF SERVICES AVAILABLE IN IOP, RANDOM DRUG AND ALCOHOL SCREENING, PEER MENTORING TRAINING, INDIVIDUAL & GROUP THERAPY, CASE MANAGEMENT AND EMPLOYMENT SUPPORT. -SERVICES INCLUDE ONSITE COMPUTER CLASSES, ADULT BASIC EDUCATION (ABE) AND GED CLASSES.Expenses $109,353 · revenue $105,820
- EDUCATION AND JOB TRAINING: INTERIM HOUSE HAS DEVELOPED AN ENHANCED JOB READINESS PROGRAM AND A JOB TRAINING INITIATIVE CALLED SUCCESS (STRENGTHENING URBAN COMMUNITIES BY CREATING ECONOMIC SELF SUFFICIENCY), AND ESTABLISHED GED AND ABE EDUCATIONAL CLASSES ON SITE, AS WELL AS LINKAGES TO OTHER COMMUNITY-BASED EDUCATION AGENCIES. OUR CLIENTS RECEIVE INDIVIDUALIZED ASSISTANCE TO DEVELOP JOB SPECIFIC SKILLS AS WELL AS ASSISTANCE FINDING JOBS. THE GOAL OF THESE PROJECTS IS TO HELP THE WOMEN OF INTERIM HOUSE ADVANCE ON THEIR PERSONAL PATHS TO SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE.Expenses $22,704
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7271716
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $498,088
- Income (IRS master file)
- $1,658,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,658,790 | $2,102,460 | $498,088 | IRS |
| 990 | June 2024 | $2,169,453 | $2,124,911 | $1,094,509 | IRS |
| 990 | June 2023 | $2,016,044 | $2,142,236 | $943,892 | XML |
| 990 | June 2022 | $2,246,717 | $2,156,118 | $1,055,733 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7271716).
Questions about INTERIM HOUSE INC
- What is the EIN of INTERIM HOUSE INC?
- The employer identification number (EIN) of INTERIM HOUSE INC is 23-7271716.
- Is INTERIM HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to INTERIM HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERIM HOUSE INC 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 INTERIM HOUSE INC 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 INTERIM HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INTERIM HOUSE INC?
- The 990 for the year ended June 30, 2025 names JOHANNA DUNLEAVY.
- Who are the officers and directors of INTERIM HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization.
- How much revenue does INTERIM HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,658,790, expenses of $2,102,460 and total assets of $498,088 at year end.
Other nonprofits in PHILADELPHIA
- COMMUNITY BEHAVORIAL HEALTH EIN 23-2766661 · last filed 990 for 2024
- PUBLIC HEALTH MANAGEMENT CORPORATION EIN 23-7221025 · last filed 990 for 2025
- PMHCC INC EIN 22-2851379 · last filed 990 for 2025
- NORTHEAST TREATMENT CENTERS INC EIN 23-1728478 · last filed 990 for 2023
- HORIZON HOUSE REHABILITATION SERV INC EIN 23-2298169 · last filed 990 for 2024
- CO-MHAR INC EIN 23-7418921 · last filed 990 for 2025
- CHILDRENS CRISIS TREATMENT CENTER INC EIN 23-2065617 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION EIN 23-2311482 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention