Nonprofit · EIN 23-3051943
RE-ENTER INC
Tax-exempt · PHILADELPHIA, PA 19131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $212,144 | $332,882 | -$120,738 | $0 | $165,831 | -$165,831 |
| December 31, 2023 | 990 | $546,605 | $678,645 | -$132,040 | $300,881 | $345,974 | -$45,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $211,748
- Investment income
- $396
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $139,047
- Salaries, compensation and benefits (total)
- $167,316
- Professional fundraising fees
- $0
- Accounting fees
- $35,107
- Occupancy
- $45,049
- Depreciation
- $3,237
- Program services (functional)
- $233,663
- Management and general (functional)
- $99,219
Balance sheet and other
- Total assets, start of year
- $300,881
- Total assets, end of year
- $0
- Total liabilities, end of year
- $165,831
- Net assets, end of year
- -$165,831
- Net assets without donor restrictions
- -$165,831
- Gross receipts
- $212,144
- Employees
- 9
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR STEVEN ELLIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BYRON HOUSTON ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY MORELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| DR LINDA STOLARZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERIDAN THOMPSON-CLARK | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR STEVEN ELLIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BYRON HOUSTON ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY MORELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| DR LINDA STOLARZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERIDAN THOMPSON-CLARK | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1010 N 46TH ST, PHILADELPHIA, PA 19131-4614
- Principal officer (990 for 2024)
- DR STEVEN ELLIS, C/O RE-ENTER INC, 3331 POWELTON AVE, PHILADELPHIA, PA 19104
- Signed the 990
- VANCE HUDSON, EX DIRECTOR
- Phone
- (215) 850-9656
- Website
- RE-ENTERINC.COM
- Return prepared by
- THOMAS J SCHWABENLAND PC
Mission
RE-ENTER, INC. IS A NOT-FOR PROFIT ORGANIZATION THAT OPERATES A RESIDENTIAL FACILITY IN PHILADELPHIA, PENNSYLVANIA FOR THE REHABILITATION OF MEN WITH SUBSTANCE DEPENDENCIES.
Program accomplishments
- A RESIDENTIAL FACILITY FOR THE REHABILITATION OF MEN WITH SUBSTANCE DEPENDENCIES.Expenses $233,663 · revenue $211,748
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3051943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Income (IRS master file)
- $212,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $212,144 | $332,882 | $0 | XML |
| 990 | December 2023 | $546,605 | $678,645 | $300,881 | XML |
| 990 | December 2022 | $661,019 | $643,898 | $515,569 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-3051943).
Questions about RE-ENTER INC
- What is the EIN of RE-ENTER INC?
- The employer identification number (EIN) of RE-ENTER INC is 23-3051943.
- Is RE-ENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to RE-ENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RE-ENTER 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 RE-ENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RE-ENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RE-ENTER INC?
- The 990 for the year ended December 31, 2024 names DR STEVEN ELLIS.
- Who are the officers and directors of RE-ENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does RE-ENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $212,144, expenses of $332,882 and total assets of $0 at year end.
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