Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-1969810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$387,791
Up $78,593 (+25%) from 2010
Net Assets
Up$345,601
Up $65,025 (+23%) from 2010
Liabilities
Up$42,190
Up $13,568 (+47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$970,682
Up $15,410 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Berks connections/pretrial services improves lives and creates safer, more prosperous communities by providing services, support and community reintegration to individuals involved in the justice system and to their families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5338 |
| IRS990/AccountsReceivable/BOY | 0 | 455 |
| IRS990/AccountsReceivable/EOY | 0 | 620 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | REENTRY PROGRAM - VOLUNTEERS AND STAFF WORK ON A ONE-TO-ONE BASIS AND GROUP BASIS TO ASSIST INMATES AND EX-OFFENDERS SUCCEED IN THE COMMUNITY AFTER RELEASE. PROGRAMS INCLUDE VOLUNTEER-LED GROUP FELLOWSHIP EVENTS AND ONE-TO-ONE MENTORING AT THE LOCAL JAIL AND COMPREHENSIVE REENTRY SERVICES THAT BEGIN AT THE NEW COMMUNITY REENTRY CENTER AND CONTINUE FOR UP TO 3 YEARS POST-RELEASE. SERVICES FOCUS ON EMPLOYMENT, CONNECTIONS TO COMMUNITY-BASED AGENCIES AND IMMEDIATE POST-RELEASE NEEDS LIKE TRANSPORTATION, HOUSING, AND OBTAINING AN ID. OVER 1,500 INDIVIDUALS BENEFITTED FROM THESE SERVICES IN 2011, INCLUDING OVER 600 WHO RECEIVED CRITICAL IMMEDIATE POST-RELEASE NEEDS AND 230 WHO RECEIVED INTENSIVE PRE-RELEASE EMPLOYMENT ASSISTANCE. REVENUE IS REPORTED ON PART VIII, LINE 1E. |
| IRS990/Activity2/Expense | 0 | 218011 |
| IRS990/Activity2/Revenue | 0 | 158510 |
| IRS990/Activity3/Description | 0 | REENTRY HOUSING PROGRAM - BCPS RECEIVES FUNDING FROM THE COUNTY OF BERKS AS PART OF THE FEDERAL HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM (HPRP PROGRAM). THE AGENCY'S PROGRAM FOCUSES ON INDIVIDUALS BEING RELEASED FROM THE BERKS COUNTY JAIL SYSTEM AND EX-OFFENDERS RETURNING FROM LOCAL AND STATE CORRECTIONAL FACILITIES. THE PROGRAM PROVIDES CASE MANAGEMENT SERVICES, EMPLOYMENT ASSISTANCE AND TENANT EDUCATION AND BUDGETING CLASSES AS WELL AS RENTAL AND UTILITIES FINANCIAL ASSISTANCE. 32 OF THE 45 INDIVIDUALS WHO PARTICIPATED AND LEFT THE PROGRAM IN 2011 WERE SUCCESSFUL; GIVING THE PROGRAM A 71% SUCCESS RATE. REVENUE IS REPORTED ON PART VIII, LINE 1E. |
| IRS990/Activity3/Expense | 0 | 204937 |
| IRS990/Activity3/Revenue | 0 | 198553 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST ADULT PRISONERS, FORMER PRISONERS, PROBATIONERS, PAROLEES AND DELINQUENT JUVENILES IN REHABILITATING THEMSELVES AND IN MAKING A PROPER READJUSTMENT TO SOCIETY;TO ASSIST AND TO ANSWER THE NEEDS OF DEPENDENT AND DELINQUENT JUVENILES;TO SHOW A CONSTRUCTIVE CONCERN FOR THE CRIMINAL JUSTICE SYSTEM AND THE JUVENILE JUSTICE SYSTEM IN BERKS COUNTY;TO SHOW A CONSTRUCTIVE CONCERN FOR THE PRISON SYSTEM AND JUVENILE DETENTION AND PLACEMENT SYSTEMS IN BERKS COUNTY; ANDTO ACT AS THE BERKS COUNTY BAIL AGENCY AS LONG AS DESIGNATED AS SUCH BY THE BERKS COUNTY COURT OF COMMON PLEAS. |
| IRS990/ActivityOther/Description | 0 | VOLUNTEER SERVICES AND PCCD IPP PROGRAM. REVENUE IS REPORTED ON PART VIII, LINE 1E. |
| IRS990/ActivityOther/Expense | 0 | 101675 |
| IRS990/ActivityOther/Revenue | 0 | 51400 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BERKS COUNTY COURTHOUSE 16TH FL 633 |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | COURT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | READING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 196014322 |
| IRS990/Advertising/Fundraising | 0 | 57 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10 |
| IRS990/Advertising/ProgramServices | 0 | 3938 |
| IRS990/Advertising/Total | 0 | 4005 |
| IRS990/AllOtherContributions | 0 | 15849 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 492 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6046 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32232 |
| IRS990/AllOtherExpenses/Total | 0 | 38770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 166992 |
| IRS990/CashNonInterestBearing/EOY | 0 | 239206 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 965 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 162 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66373 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 21 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1550 |
| IRS990/ConferencesMeetings/Total | 0 | 1575 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 497639 |
| IRS990/ContributionsGrantsPriorYear | 0 | 416594 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9584 |
| IRS990/DeferredRevenue/EOY | 0 | 26031 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8819 |
| IRS990/DepreciationDepletion/Total | 0 | 8819 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY RELEASE PROGRAM - BERKS CONNECTIONS/PRETRIAL SERVICES (BCPS) SERVES AS THE COURT-APPOINTED BAIL AGENCY FOR BERKS COUNTY, PROVIDING INFORMATION AND ASSISTANCE TO THE COURTS AND ASSISTING IN MANAGING THE COUNTY JAIL POPULATION BY PROVIDING COMMUNITY SUPERVISION FOR PRETRIAL-STATUS DEFENDANTS. THE AGENCY PROVIDED OVER 1,600 DEFENDANT ASSESSMENTS TO THE COURTS IN 2011, ASSISTING THE COURTS IN SETTING BAIL AND RELEASE CONDITIONS. THE AGENCY SUPERVISED A TOTAL OF 883 DEFENDANTS IN 2011 AND MADE OVER 600 REFERRALS TO SUBSTANCE ABUSE AND/OR MENTAL HEALTH TREATMENT FACILITIES. THE COURT APPEARANCE RATE FOR AGENCY CLIENTS WAS 98%. BCPS ALSO PROVIDES STAFFING SUPPORT TO THE BERKS COUNTY INTERMEDIATE PUNISHMENT PROGRAM AND DUI, DRUG AND MENTAL HEALTH TREATMENT COURTS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 399899 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 51050 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18673 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18673 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH MOONEY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAWRENCE J MEDAGLIA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN YAWORNITSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID R ESHELMAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN T ADAMS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA FAYE EPES ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAHFUZUL KHONDAKER PH D |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS RENTSCHLER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN STALNECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLENN WELSH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT REHR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 67500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/2ND VP & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/IMMED. PAST PRES. |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4764 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 9169 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 430740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 47972 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14283 |
| IRS990/GrossReceipts | 0 | 1091079 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 65 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11 |
| IRS990/Insurance/ProgramServices | 0 | 4525 |
| IRS990/Insurance/Total | 0 | 4601 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14778 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5609 |
| IRS990/InvestmentIncomePriorYear | 0 | 5672 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5609 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 122549 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 118757 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65646 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10948 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6468 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 38803 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BERKS CONNECTIONS / PRETRIAL SERVICES WORKS TO CREATE A SAFER, MORE PROSPEROUS COMMUNITY BY PROVIDING SERVICES, SUPPORT AND COMMUNITY-BASED OUTREACH TO ADULT OFFENDERS, AT-RISK YOUTH AND THEIR FAMILIES THROUGH SUCCESSFUL COMMUNITY REINTEGRATION AND BY PROVIDING PRETRIAL RELATED ASSISTANCE TO THE COURTS AND EFFECTIVE SUPERVISION OF PRETRIAL DEFENDANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLLE SCHNOVEL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 280576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 345601 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9169 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9169 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9519 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9519 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 66 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4557 |
| IRS990/OfficeExpenses/Total | 0 | 4634 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 756 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51947 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52830 |
| IRS990/OtherExpensePriorYear | 0 | 315284 |
| IRS990/OtherExpensesCurrentYear | 0 | 289094 |
| IRS990/OtherExpenses/Description | 0 | HPRP PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DOJ RE-ENTRY PROGRAM |
| IRS990/OtherExpenses/Description | 2 | PARKING |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 170 |
| IRS990/OtherExpenses/Fundraising | 1 | 167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44378 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11694 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11473 |
| IRS990/OtherExpenses/Total | 0 | 133778 |
| IRS990/OtherExpenses/Total | 1 | 44378 |
| IRS990/OtherExpenses/Total | 2 | 11893 |
| IRS990/OtherExpenses/Total | 3 | 11668 |
| IRS990/OtherLiabilities/BOY | 0 | 11819 |
| IRS990/OtherLiabilities/EOY | 0 | 10821 |
| IRS990/OtherRevenueCurrentYear | 0 | 9519 |
| IRS990/OtherRevenuePriorYear | 0 | 8407 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7356 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1234 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 505655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 514245 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 593 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40752 |
| IRS990/PayrollTaxes/Total | 0 | 41445 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 80 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5475 |
| IRS990/PensionPlanContributions/Total | 0 | 5568 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3410 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5070 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4844 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17670 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 525576 |
| IRS990/ProgramServiceRevenue/Description | 0 | COURT RELEASE PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 490476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 525576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 525576 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11805 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76830 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 525576 |
| IRS990/RevenuesLessExpensesCY | 0 | 76830 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34123 |
| IRS990/SalariesEtcCurrentYear | 0 | 681588 |
| IRS990/SalariesEtcPriorYear | 0 | 639988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 497369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 416594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 253611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 246929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 155598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1570101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16523 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2455239 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1570101 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 497369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 416594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 253611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 246929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 155598 |
| IRS990ScheduleA/Total170/Total | 0 | 1570101 |
| IRS990ScheduleA/TotalSupport | 0 | 1599908 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2057 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7332 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9389 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 76830 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 65025 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 970682 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC ASC 740. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11805 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -11805 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4411 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58314 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 62725 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10821 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -11805 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1047512 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11805 |
| IRS990ScheduleD/TotalExpenses | 0 | 970682 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 970682 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6468 |
| IRS990ScheduleD/TotalRevenue | 0 | 1047512 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1047512 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 970682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1035707 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE POSSESSES AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND DIRECTION OF THE AFFAIRS OF THE CORPORATION IN ALL CASES IN WHICH SPECIFIC DIRECTIONS WERE NOT GIVEN BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PRESENTED BY THE AUDITOR TO EITHER THE FINANCE COMMITTEE OR THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. IF THE AUDITOR PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE, THEY PRESENT IT TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST DISCLOSURES FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THEY MONITOR ANY REPORTED DISCLOSURES FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR PREPARED A SELF-EVALUATION AND PRESENTED IT TO THE EXECUTIVE COMMITTEE ON NOVEMBER 09, 2011. THE EXECUTIVE DIRECTOR RESIGNED, EFFECTIVE FEBRUARY 23, 2012, BEFORE THE EXECUTIVE COMMITTEE FINISHED THE REVIEW OF THE EXECUTIVE DIRECTOR'S SELF-EVALUATION. IN ADDITION, THE FULL BOARD REVIEWS THE ENTIRE STAFF'S SALARY STRUCTURE AT THEIR FIRST MEETING OF THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -11,805. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.