Nonprofit · EIN 23-2650217
SELF
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $9,308,644 | $9,282,682 | $25,962 | $5,982,179 | $4,441,886 | $1,540,293 |
| June 30, 2022 | 990 (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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| QUIBILA DIVINE | CPO Officer | 35 | $49,377 | $11,364 |
| YAHN KITTRELS | CAO Officer | 35 | $49,375 | $9,244 |
| DR SHIRLANA DASH | COO - CURRENT Officer | 35 | $38,067 | $1,651 |
| MIKE HINSON | COO UNTIL DEC. 2022 Officer | 35 | $23,332 | $2,998 |
| DAVID FAIR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR WILSON GOODE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CATHERINE FREIMILLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID FAIR | TREASURER Trustee or director, Officer | 1 | $0 |
| DR WILSON GOODE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CATHERINE FREIMILLER | SECRETARY 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
- Website
- WWW.SELFINCORP.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not 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
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $5,982,179
- Income (IRS master file)
- $9,308,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $9,308,644 | $9,282,682 | $5,982,179 | XML |
| 990 | June 2022 | $645,593 | $729,748 | $1,824,926 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-2650217).
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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All nonprofits in PHILADELPHIA · Pennsylvania · Housing and shelter