Nonprofit · EIN 45-4222300
PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES
Tax-exempt · PHILADELPHIA, PA 19124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $102,668 | $82,194 | $20,474 | $883 | $1,533 | -$650 |
| December 31, 2022 | 990 | $411,329 | $361,632 | $49,697 | $37,111 | $58,235 | -$21,124 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $100,464
- of which government grants
- $31,728
- Membership dues
- $67,526
- Program service revenue
- $0
- Investment income
- $2,204
- Net gain from sales of assets
- $2,204
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,540
- Salaries, compensation and benefits (total)
- $21,200
- Professional fundraising fees
- $0
- Occupancy
- $40,848
- Travel
- $1,805
- Depreciation
- $947
- Program services (functional)
- $57,651
- Management and general (functional)
- $24,543
Balance sheet and other
- Total assets, start of year
- $37,111
- Total assets, end of year
- $883
- Total liabilities, end of year
- $1,533
- Net assets, end of year
- -$650
- Net assets without donor restrictions
- -$650
- Gross receipts
- $103,464
- Employees
- 4
- Year formed
- 2013
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS B BILLUPS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SEAN LESLIE | MEMBER Trustee or director, Officer | 1 | $0 |
| MARVIN LEVINE | MEMBER Trustee or director | 1 | $0 |
| PAUL SACHS | BOARD CHAIRM Trustee or director, Officer | 1 | $0 |
| NATE WALKER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED WAY | EXECUTIVE DI Highest-paid employee | 40 | $148,140 |
| PHYLLIS B BILLUPS | SECRETARY Trustee or director, Officer | 2 | $0 |
| SEAN LESLIE | MEMBER Trustee or director, Officer | 2 | $0 |
| MARVIN LEVINE | MEMBER Trustee or director | 2 | $0 |
| PAUL SACHS | BOARD CHAIRM Trustee or director, Officer | 2 | $0 |
| NATE WALKER | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1628 CHURCH ST, PHILADELPHIA, PA 19124-4032
- In care of
- % FRED WAY
- Mailing address (990-N for 2025)
- 1628 Church St, Philadelphia PA 19124
- Principal officer (990 for 2023)
- PAUL SACHS, 719 YALE ROAD, BALA CYNWYD, PA 19004
- Principal officer (990-N for 2025)
- FRED WAY, 1628 Church St, Philadelphia PA 19124
- Signed the 990
- FRED WAY, EXECUTIVE DIRECTOR
- Phone
- (215) 380-0904
- Website
- www.parronline.org
- Return prepared by
- GILBERT WILSON & HUNTER LLC
Mission
PARR WAS INCORPORATED OUT OF THE NEED TO EVALUATE AND MONITOR STANDARDS -BASED RECOVERY SUPPORT SERVICES PROVIDED IN COMMUNITY-BASED, RESIDENTIAL SETTINGS THROUGHOUT PENNSYLVANIA. PARR IS DEDICATED TO ENSURING THAT INDIVIDUALS IN RECOVERY CAN FIND SAFE AND SUPPORTIVE HOUSING INTHE STATE OF PENNSYLVANIA. THE ALLIANCE PROVIDES GUIDANCE AND A VARIETY OF RESOURCES TO RECOVERY RESIDENCE PROVIDERS TO ENSURE THAT RESIDENTS WHO LIVE IN PARR CERTIFIED HOUSESHAVE THE VERY BEST CHANCES OF SUCCEEDING IN THEIR RECOVERY JOURNEY.
Program accomplishments
- PENNSYLVANIA ASSOCIATION OF RECOVERY RESIDENCES EXISTS TO SUPPORT RECOVERY RESIDENCES THAT NEED HELP THE MOST, BUT HAVE LITTLE ACCESS TO TRAINING, RESOURCES AND SUPPORT.Expenses $57,651 · revenue $102,668
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4222300
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: FRED WAY | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: FRED WAY | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $102,668 | $82,194 | $883 | XML |
| 990 | December 2022 | $411,329 | $361,632 | $37,111 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 45-4222300).
Questions about PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES
- What is the EIN of PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES?
- The employer identification number (EIN) of PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES is 45-4222300.
- Is PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES?
- The 990 for the year ended December 31, 2023 names PAUL SACHS.
- Who are the officers and directors of PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $102,668, expenses of $82,194 and total assets of $883 at year end.
Other nonprofits in PHILADELPHIA
- RESOURCES FOR HUMAN DEVELOPMENT INC EIN 23-1727133 · last filed 990 for 2025
- PHILADELPHIA CORPORATION FOR AGING EIN 23-1905649 · last filed 990 for 2025
- SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER EIN 23-1742920 · last filed 990 for 2025
- PROJECT HOME EIN 23-2555950 · last filed 990 for 2025
- ASOCIACION PUERTORRIQUENOS EN MARCHA INC EIN 23-1930630 · last filed 990 for 2025
- PAULS RUN EIN 23-2053395 · last filed 990 for 2025
- INGLIS HOUSE EIN 23-1352284 · last filed 990 for 2025
- JEVS CARE AT HOME EIN 26-0779888 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Human services