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Pennsylvania Alliance Of Recovery Residences

  • Philadelphia, PA
  • Tax-exempt since July 2014
  • EIN: 45-4222300

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$103k (2023)

Expenses
$82.2k (2023)

Total Assets
$883 (2023)

Total Liabilities
$1.53k (2023)

Years with missing data
Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,668
Expenses
$82,194
Net Income
$20,474
Net Assets
-$650
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,464
97.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,204
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,540
22.6%
Assets/Debt
Total Assets $883
Total Liabilities $1,533
Net Assets -$650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phyllis B Billups (Secretary) $0 $0 $0
Sean Leslie (Member) $0 $0 $0
Marvin Levine (Member) $0 $0 $0
Paul Sachs (Board Chairm) $0 $0 $0
Nate Walker (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,329
Expenses
$361,632
Net Income
$49,697
Net Assets
-$21,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,329
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,964
54.7%
Assets/Debt
Total Assets $37,111
Total Liabilities $58,235
Net Assets -$21,124
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Fred Way (Executive Di) $148,140 $0 $0
Phyllis B Billups (Secretary) $0 $0 $0
Sean Leslie (Member) $0 $0 $0
Marvin Levine (Member) $0 $0 $0
Paul Sachs (Board Chairm) $0 $0 $0
Nate Walker (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,892
Expenses
$313,658
Net Income
-$136,766
Net Assets
-$70,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,613
99.8%
Program Services $279
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,951
44.9%
Assets/Debt
Total Assets $5,801
Total Liabilities $76,622
Net Assets -$70,821
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Brown (Board Chairm) $0 $0 $0
Phyllis B Campbell (Secretary) $0 $0 $0
Sean Leslie (Member) $0 $0 $0
Marvin Levine (Member) $0 $0 $0
Joe Morrison (Member) $0 $0 $0
Bishop Darrell Robison (Member) $0 $0 $0
Nate Walker (Treasurer) $0 $0 $0
Mel Wells (Member) $0 $0 $0
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Document Links

990
Filed on July 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,816
Expenses
$288,427
Net Income
-$10,611
Net Assets
$65,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,223
99.4%
Program Services $1,593
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,201
62.5%
Assets/Debt
Total Assets $140,786
Total Liabilities $74,841
Net Assets $65,945
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Fred Way (Executive Di) $120,630 $0 $0
Phyllis Billups (Secretary) $0 $0 $0
Sakina Dean (Treasurer) $0 $0 $0
Rhonda Johnson (Member) $0 $0 $0
Sean Leslie (President) $0 $0 $0
Nancy Newman (Member) $0 $0 $0
Jeffrey Pittner (Member) $0 $0 $0
Bishop Darrell Robison (Member) $0 $0 $0
Mel Wells (Member) $0 $0 $0
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Document Links

990
Filed on April 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,904
Expenses
$462,863
Net Income
-$84,959
Net Assets
$76,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,904
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,105
47.3%
Assets/Debt
Total Assets $135,575
Total Liabilities $59,019
Net Assets $76,556
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Fred Way (Executive Di) $131,670 $0 $0
Sakina Dean (Secretary) $0 $0 $0
Dr Carissa Ferguson Thomas (Member) $0 $0 $0
Jeanimarie Goodwin (Treasurer) $0 $0 $0
Rhonda Johnson (Member) $0 $0 $0
Sean Leslie (Board Charim) $0 $0 $0
Jeffrey Pittner (Member) $0 $0 $0
Bishop Darrell Robison (Member) $0 $0 $0
Melvin Stokes (Member) $0 $0 $0
Mel Wells (Member) $0 $0 $0
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Document Links

990
Filed on July 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,101
Expenses
$248,421
Net Income
$132,680
Net Assets
$161,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,101
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,830
29.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,284
15.4%
Assets/Debt
Total Assets $197,273
Total Liabilities $35,758
Net Assets $161,515
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Leslie (Board Charim) $0 $0 $0
Sakina Dean (Secretary) $0 $0 $0
Jeanimarie Goodwin (Treasurer) $0 $0 $0
Dr Carissa Ferguson Thomas (Member) $0 $0 $0
Rev Jennean Gantt (Member) $0 $0 $0
Rhonda Johnson (Member) $0 $0 $0
Eileen Katz Esq (Member) $0 $0 $0
Jeffrey Pittner (Member) $0 $0 $0
Bishop Darrell Robison (Member) $0 $0 $0
Melvin Stokes (Member) $0 $0 $0
Mel Wells (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,347
Expenses
$182,940
Net Income
-$70,593
Net Assets
$28,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,677
5.1%
Program Services $106,670
94.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,202
Total Liabilities $1,367
Net Assets $28,835
Compensation
Key Employees and Officers Compensation Other
Sean Leslie (President) $0 $0
Sakina Dean (Secretary) $0 $0
Jeanimarie Goodwin (Treasurer) $0 $0
Jennean Marlella Gant (Member) $0 $0
Rhonda Johnson (Member) $0 $0
Eileen Katz (Member) $0 $0
Jeffrey Pittner (Member) $0 $0
Bishop J Darrell Robinson (Member) $0 $0
Mel Wells (Member) $0 $0
Dr Harold Carter (Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,388
Expenses
$153,156
Net Income
$41,232
Net Assets
$99,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,113
9.3%
Program Services $176,275
90.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,471
Total Liabilities $43
Net Assets $99,428
Compensation
Key Employees and Officers Compensation Other
Sean Leslie (President) $0 $0
Sakina Dean (Secretary) $0 $0
Jeanimarie Goodwin (Treasurer) $0 $0
Jennean Marlella Gant (Member) $0 $0
Rhonda Johnson (Member) $0 $0
Eileen Katz (Member) $0 $0
Jeffrey Pittner (Member) $0 $0
Bishop J Darrell Robinson (Member) $0 $0
Mel Wells (Member) $0 $0
Dr Harold Carter (Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 6, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,339
Expenses
$45,950
Net Income
$50,389
Net Assets
$50,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,339
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,754
Total Liabilities $365
Net Assets $50,389

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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