Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2025 • EIN 22-2764367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,812,761
Up $203,045 (+13%) from 2024
Net Assets
Up$1,479,526
Up $220,351 (+17%) from 2024
Liabilities
Down$333,235
Down $17,306 (-4.9%) from 2024
Revenue
Up$2,158,968
Up $118,043 (+5.8%) from 2024
Expenses
Down$1,938,617
Down $3,191 (-0.2%) from 2024
Net Income
Up$220,351
Up $121,234 (+122%) from 2024
Alternative incarcerated or convicted of a crime, nonprofit provider of residential services, provides counseling services & support to reinstate these women into an open society.
Alternative incarcerated or convicted of a crime, nonprofit provider of residential services, counseling services & support to reinstate these men and women into society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $667,512 | $908,598 | ▲ $241,086 |
| Land, Buildings, and Equipment, Net | $568,078 | $539,966 | ▼ $28,112 |
| Accounts Receivable | $349,456 | $337,218 | ▼ $12,238 |
| Prepaid Expenses and Deferred Charges | $24,670 | $26,979 | ▲ $2,309 |
| Total Assets | $1,609,716 | $1,812,761 | ▲ $203,045 |
| Liabilities | |||
| Other Liabilities | $240,318 | $223,828 | ▼ $16,490 |
| Accounts Payable and Accrued Expenses | $107,084 | $109,407 | ▲ $2,323 |
| Deferred Revenue | $3,139 | - | - |
| Total Liabilities | $350,541 | $333,235 | ▼ $17,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,259,175 | $1,479,526 | ▲ $220,351 |
| Total Net Assets Fund Balance | $1,259,175 | $1,479,526 | ▲ $220,351 |
| Total Liabilities and Net Assets / Fund Balance | $1,609,716 | $1,812,761 | ▲ $203,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $169,674 | $510,434 | $680,108 |
| Buildings | $301,412 | $31,181 | $332,593 |
| Land | $66,955 | - | $66,955 |
| Equipment | $1,925 | $4,193 | $6,118 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Miller | Executive Di | FT | $75,815 | $75,815 |
| Name | Title |
|---|---|
| Amanda Wright | President |
| Patti Kiessling | Director |
| Deborah Shivetts | Trustee |
| Heather Reeder | Trustee/dire |
| Rose Thomas | Trustee/dire |
| Shakeena Lee | Trustee/dire |
| Jernae Drummond | Secretary |
| Maurica King | Treasurer |
| James Haywood | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,568,609 |
| Other Expenses | $370,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $970,212 | $257,905 | - | $1,228,117 |
| Other Employee Benefits | $179,267 | $33,497 | - | $212,764 |
| Payroll Taxes | $79,625 | $19,906 | - | $99,531 |
| Occupancy | $82,710 | $4,353 | - | $87,063 |
| Depreciation Depletion | $32,583 | $10,861 | - | $43,444 |
| Office Expenses | $8,590 | $25,771 | - | $34,361 |
| Pension Plan Contributions | $22,276 | $5,921 | - | $28,197 |
| Insurance | $16,314 | $1,813 | - | $18,127 |
| All Other Expenses | $11,559 | $2,878 | - | $14,437 |
| Conferences and Meetings | $9,608 | $3,203 | - | $12,811 |
| Interest | $9,486 | - | - | $9,486 |
| Other Expenses | $5,483 | $9,396 | - | $9,396 |
| Travel | $1,152 | $4,084 | - | $5,236 |
| Total Functional Expenses | $1,538,844 | $399,773 | $0 | $1,938,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage | $222,871 |
| RESIDENTS' ACCOUNT | $957 |
“Organization's process to review 990; executive director and treasurer initially review the 990 and it is then provided to all board members for comments, concerns, and questions. Then it is given to the board for approval.”
“It is part of the bylaws and each board member signs a conflict of interest statement annually disclosing any personal/financial conflicts. The bylaws provide that a board member may be removed for failing to disclose a conflict.”
“Compensation for the executive director is reviewed initially by the financial committee who gather comparison data and the human resources committee who conduct an evaluation. Minutes are kept and the comparison data is made part of the record. The full board reviews the reports of the committee and recommendations and a vote is taken.”
“The organization has included its conflict of interest policy in its bylaws which are posted on transitional living centers, inc. Website. The annual financial statements are posted on www.guidestair.org and all items are available upon request at no charge to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337218 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALTERNATIVE INCARCERATED OR CONVICTED OF A CRIME, NONPROFIT PROVIDER OF RESIDENTIAL SERVICES, COUNSELING SERVICES & SUPPORT TO REINSTATE THESE MEN AND WOMEN INTO SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703267220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 W THIRD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 908598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8697 |
| IRS990/CYOtherExpensesAmt | 0 | 370008 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2133128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1568609 |
| IRS990/CYTotalExpensesAmt | 0 | 1938617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2158968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43444 |
| IRS990/Desc | 0 | THE CENTER ASSISTS MEN AND WOMEN WHO HAVE BEEN INCARCERATED OR CONVICTED OF A CRIME TO REINSTATE THEMSELVES INTO AN OPEN SOCIETY. TO ACCOMPLISH THIS GOAL THE CENTER PROVIDES FOOD, SHELTER, & EMPLOYMENT ASSISTENCE, COUNSELING SERVICES, SUPPORT & GUIDANCE; SPECIFICALLY DESIGNED TO THE NEEDS OF OFFENDERS. REVENUES ARE PRIMARILY DERIVED FROM THE COMMONWEALTH OF PA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1538844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERNAE DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH SHIVETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI KIESSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAKEENA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURICA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 14638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 2158968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9486 |
| IRS990/InterestGrp/TotalAmt | 0 | 9486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 545808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 568078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1085774 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALTERNATIVE INCARCERATED OR CONVICTED OF A CRIME, NONPROFIT PROVIDER OF RESIDENTIAL SERVICES, COUNSELING SERVICES & SUPPORT TO REINSTATE THESE MEN AND WOMEN INTO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1259175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1479526 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1259175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1479526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212764 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & PAPER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 970212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1228117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99531 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26979 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT OF CORRECTION PER DIEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SDTP CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2080628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2080628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 521018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1820619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1420790 |
| IRS990/PYTotalExpensesAmt | 0 | 1941808 |
| IRS990/PYTotalRevenueAmt | 0 | 2040925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2133128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 598305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2133128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1820619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1974813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1638136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 931814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8498510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9096815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2150271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1259650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9096815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2157168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2040925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2003808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1642456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1259713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9104070 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 301412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66955 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 169674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 510434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 680108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENTS' ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223828 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW 990; EXECUTIVE DIRECTOR AND TREASURER INITIALLY REVIEW THE 990 AND IT IS THEN PROVIDED TO ALL BOARD MEMBERS FOR COMMENTS, CONCERNS, AND QUESTIONS. THEN IT IS GIVEN TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS PART OF THE BYLAWS AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY PERSONAL/FINANCIAL CONFLICTS. THE BYLAWS PROVIDE THAT A BOARD MEMBER MAY BE REMOVED FOR FAILING TO DISCLOSE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED INITIALLY BY THE FINANCIAL COMMITTEE WHO GATHER COMPARISON DATA AND THE HUMAN RESOURCES COMMITTEE WHO CONDUCT AN EVALUATION. MINUTES ARE KEPT AND THE COMPARISON DATA IS MADE PART OF THE RECORD. THE FULL BOARD REVIEWS THE REPORTS OF THE COMMITTEE AND RECOMMENDATIONS AND A VOTE IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS INCLUDED ITS CONFLICT OF INTEREST POLICY IN ITS BYLAWS WHICH ARE POSTED ON TRANSITIONAL LIVING CENTERS, INC. WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE POSTED ON WWW.GUIDESTAIR.ORG AND ALL ITEMS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1609716 |
| IRS990/TotalAssetsEOYAmt | 0 | 1812761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1609716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1812761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17143 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 399773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1538844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1938617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 350541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 333235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 350541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 333235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1259175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1479526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1538844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2133128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75815 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2134928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2158968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1609716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1812761 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/TravelGrp/TotalAmt | 0 | 5236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 123 GREGG RUN ROAD |
| IRS990/USAddress/CityNm | 0 | HUGHESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TLCWILLIAMSPORT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE MILLER |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.