Civic Intelligence

Atkins House

EIN 23-1998668 • 501(c)3

View Organization Page

Profile

The mission of atkins house is to provide opportunities for the woman offender to develop her potential for a responsible, productive and law-abiding lifestyle.

PO Box 1317361

www.atkinshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$38,584

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$526,628

Down $96,585 (-15%) from 2013

Liabilities

Down

$61,992

Down $61,832 (-50%) from 2013

Net Assets

Down

$464,636

Down $34,753 (-7.0%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

$426,522

No earlier filing loaded for comparison.

Expenses

Down

$464,010

Down $65,074 (-12%) from 2013

Net Income

-$37,488

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $782,359Liabilities 2011: $196,158Net Assets 2011: $586,2012011Assets 2012: $708,883Liabilities 2012: $167,622Net Assets 2012: $541,2612012Assets 2013: $623,213Liabilities 2013: $123,824Net Assets 2013: $499,3892013Assets 2014: $526,628Liabilities 2014: $61,992Net Assets 2014: $464,6362014

Highlighted filing

2014

Assets$526,628
Liabilities$61,992
Net Assets$464,636
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $629,0942011Expenses 2012: $665,6172012Expenses 2013: $529,0842013Revenue 2014: $426,522Expenses 2014: $464,010Net Income 2014: -$37,4882014

Highlighted filing

2014

Revenue$426,522
Expenses$464,010
Net Income-$37,488
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,628
Liabilities
$61,992
Net assets
$464,636
Revenue
$426,522
Expenses
$464,010
Net income
-$37,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.62$4.65$4.27$4.64$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.24$4.99$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.68$5.41$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.96$5.86$6.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$482,042
Mission and Program Overview

Mission

The mission of atkins house is to provide opportunities for the woman offender to develop her potential for a responsible, productive and law-abiding lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,544$411,916▼ $19,628
Investments in Publicly Traded Securities$76,037--
Cash and Non-Interest-Bearing Accounts$638$59,806▲ $59,168
Accounts Receivable$77,462$35,593▼ $41,869
Savings and Temporary Cash Investments$12,029--
Prepaid Expenses and Deferred Charges$8,599--
Intangible Assets$586$434▼ $152
Total Assets$623,213$526,628▼ $96,585
Other Assets Total$16,318$18,879▲ $2,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,176$57,487▼ $30,689
Accounts Payable and Accrued Expenses$34,566$4,505▼ $30,061
Other Liabilities$1,082--
Total Liabilities$123,824$61,992▼ $61,832
Net Assets / Fund Balance
Unrestricted Net Assets$478,387$464,636▼ $13,751
Permanently Rstr Net Assets$16,318--
Temporarily Rstr Net Assets$4,684--
Total Net Assets Fund Balance$499,389$464,636▼ $34,753
Total Liabilities and Net Assets / Fund Balance$623,213$526,628▼ $96,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,096$287,151$697,247
Equipment$1,820$89,209$91,029
Other Land Buildings-$2,950$2,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,318-▲ $2,822-$18,879
2012$14,460-▲ $2,043-$16,318
2011$14,722-▼ $227-$14,460
2010$12,111-▲ $2,740-$14,722
2009$10,560-▲ $1,668-$12,111
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Sandra L GroveExecutive Di$38,584$38,584

Board Members and Trustees

NameTitle
Jeff HoffmanPresident
Andrea ReedBoard Member
Cameron B RomerBoard Member
Ed ArnoldBoard Member
Gina WebbBoard Member
Loretta HooverBoard Member
Robert MelickBoard Member
Barbara BittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,125
Program Service Revenue
$381,041
Investment Income
$12,611
Other Revenue
$5,745
All Other Contributions
$27,125
Change in Net Assets
$-37,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,495
Other Expenses$142,515
Total Fundraising Expense$20,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,537$39,632$11,008$220,177
Current Officers, Directors, Trustees, and Key Employees$29,709$6,945$1,930$38,584
Payroll Taxes$24,233$5,665$1,574$31,472
Other Employee Benefits$24,072$5,627$1,563$31,262
Occupancy$23,554$5,506$1,529$30,589
Office Expenses$28,723$1,305$363$30,391
Insurance$22,098$6,601-$28,699
Depreciation Depletion$15,232$3,561$989$19,782
Fees for Services Accounting$10,972$2,565$713$14,250
Information Technology$4,369$1,021$284$5,674
Interest$2,971$695$193$3,859
Other Expenses$-31$288$186$-31
Total Functional Expenses$362,601$81,077$20,332$464,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,241
Fundraising Direct Expenses$2,351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft form 990 is sent to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Any directors with a conflict of interest are barred from influencing or voting on matters to which the conflict applies.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and makes recommendations for salaries of both the management and staff annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1998668
Phone
7178485454

Signing Officer

Name
Jeff Hoffman
Title
Board President
Phone
7178485454
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hoffman
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board members volunteered in various capacities including their role as members of the board for the organization.”

Form 990, Page 2, Part III, Line 4A

“Groups at atkins house as well as york county prison, it also includes individual risk assessments and risk reduction counseling at both locations. All atkins house hiv/aids programs are open to any woman offender or ex-offender in york county. Services are free. Approximately 629 individuals attended the hiv/aids programs.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04505
IRS990/AccountsReceivableGrp/BOYAmt077462
IRS990/AccountsReceivableGrp/EOYAmt035593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ATKINS HOUSE IS TO PROVIDE OPPORTUNITIES FOR THE WOMAN OFFENDER TO DEVELOP HER POTENTIAL FOR A RESPONSIBLE, PRODUCTIVE AND LAW-ABIDING LIFESTYLE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt027125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum07178485454
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 13
IRS990/BooksInCareOfDetail/USAddress/City0SHREWSBURY
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0638
IRS990/CashNonInterestBearingGrp/EOYAmt059806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012611
IRS990/CYOtherExpensesAmt0142515
IRS990/CYOtherRevenueAmt05745
IRS990/CYProgramServiceRevenueAmt0381041
IRS990/CYRevenuesLessExpensesAmt0-37488
IRS990/CYSalariesCompEmpBnftPaidAmt0321495
IRS990/CYTotalExpensesAmt0464010
IRS990/CYTotalFundraisingExpenseAmt020332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426522
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0989
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03561
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015232
IRS990/DepreciationDepletionGrp/TotalAmt019782
IRS990/Desc0UNFORTUNATELY ATKINS HOUSE CLOSED ITS DOORS AS OF 6/30/14 AND IS IN THE PROCESS OF WINDING UP ITS AFFAIRS. ATKINS HOUSE IS A RESIDENTIAL COMMUNITY CORRECTIONS CENTER FOR WOMEN OFFENDERS. THE GOAL OF ATKINS HOUSE IN YORK, PENNSYLVANIA, IS TO PROVIDE INFORMATION, SKILL DEVELOPMENT AND ONGOING SUPPORT TO HELP WOMEN OFFENDERS LEAD LAW-ABIDING, PRODUCTIVE AND RESPONSIBLE LIVES-FREE OF CRIME, DRUGS AND ALCOHOL. THE PROGRAM HAD APPROXIMATELY 45 WOMEN SERVED BY THEIR RESIDENTIAL PROGRAM. ATKINS HOUSE HIV/AIDS EDUCATION/PREVENTION PROGRAM INCLUDES EDUCATION GROUPS AT ATKINS HOUSE AS WELL AS YORK COUNTY PRISON, IT ALSO INCLUDES INDIVIDUAL RISK ASSESSMENTS AND RISK REDUCTION COUNSELING AT BOTH LOCATIONS. ALL ATKINS HOUSE HIV/AIDS PROGRAMS ARE OPEN TO ANY WOMAN OFFENDER OR EX-OFFENDER IN YORK COUNTY. SERVICES ARE FREE. APPROXIMATELY 629 INDIVIDUALS ATTENDED THE HIV/AIDS PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0713
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010972
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MELICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ED ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORETTA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA REED
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON B ROMER
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA L GROVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02351
IRS990/FundraisingGrossIncomeAmt06241
IRS990/GainOrLossGrp/SecuritiesAmt011899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065068
IRS990/GrossReceiptsAmt0482042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01021
IRS990/InformationTechnologyGrp/ProgramServicesAmt04369
IRS990/InformationTechnologyGrp/TotalAmt05674
IRS990/InsuranceGrp/ManagementAndGeneralAmt06601
IRS990/InsuranceGrp/ProgramServicesAmt022098
IRS990/InsuranceGrp/TotalAmt028699
IRS990/IntangibleAssetsGrp/BOYAmt0586
IRS990/IntangibleAssetsGrp/EOYAmt0434
IRS990/InterestGrp/FundraisingAmt0193
IRS990/InterestGrp/ManagementAndGeneralAmt0695
IRS990/InterestGrp/ProgramServicesAmt02971
IRS990/InterestGrp/TotalAmt03859
IRS990/InvestmentIncomeGrp/ExclusionAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076037
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411916
IRS990/LandBldgEquipCostOrOtherBssAmt0791226
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053169
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ATKINS HOUSE IS TO PROVIDE OPPORTUNITIES FOR THE WOMAN OFFENDER TO DEVELOP HER POTENTIAL FOR A RESPONSIBLE, PRODUCTIVE AND LAW-ABIDING LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057487
IRS990/NetAssetsOrFundBalancesBOYAmt0499389
IRS990/NetAssetsOrFundBalancesEOYAmt0464636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03890
IRS990/NetUnrlzdGainsLossesInvstAmt02735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01529
IRS990/OccupancyGrp/ManagementAndGeneralAmt05506
IRS990/OccupancyGrp/ProgramServicesAmt023554
IRS990/OccupancyGrp/TotalAmt030589
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OfficeExpensesGrp/ProgramServicesAmt028723
IRS990/OfficeExpensesGrp/TotalAmt030391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016318
IRS990/OtherAssetsTotalGrp/EOYAmt018879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031262
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ProgramServicesAmt03334
IRS990/OtherExpensesGrp/ProgramServicesAmt12865
IRS990/OtherExpensesGrp/ProgramServicesAmt2963
IRS990/OtherExpensesGrp/ProgramServicesAmt3-31
IRS990/OtherExpensesGrp/TotalAmt04330
IRS990/OtherExpensesGrp/TotalAmt13721
IRS990/OtherExpensesGrp/TotalAmt21251
IRS990/OtherExpensesGrp/TotalAmt3-31
IRS990/OtherLiabilitiesGrp/BOYAmt01082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SODA DEPOSIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01855
IRS990/OtherRevenueTotalAmt01855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05665
IRS990/PayrollTaxesGrp/ProgramServicesAmt024233
IRS990/PayrollTaxesGrp/TotalAmt031472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08599
IRS990/PrincipalOfficerNm0JEFF HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER DIEM RATES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01531
IRS990/PYOtherExpensesAmt0125896
IRS990/PYOtherRevenueAmt07682
IRS990/PYProgramServiceRevenueAmt0362764
IRS990/PYRevenuesLessExpensesAmt0-50792
IRS990/PYSalariesCompEmpBnftPaidAmt0403188
IRS990/PYTotalExpensesAmt0529084
IRS990/PYTotalRevenueAmt0478292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012029
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SODA DEPOSIT 7,710
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt0218466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218466
IRS990ScheduleA/TotalSupportAmt0239504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697247
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016318
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018879
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01668
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS VOLUNTEERED IN VARIOUS CAPACITIES INCLUDING THEIR ROLE AS MEMBERS OF THE BOARD FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUPS AT ATKINS HOUSE AS WELL AS YORK COUNTY PRISON, IT ALSO INCLUDES INDIVIDUAL RISK ASSESSMENTS AND RISK REDUCTION COUNSELING AT BOTH LOCATIONS. ALL ATKINS HOUSE HIV/AIDS PROGRAMS ARE OPEN TO ANY WOMAN OFFENDER OR EX-OFFENDER IN YORK COUNTY. SERVICES ARE FREE. APPROXIMATELY 629 INDIVIDUALS ATTENDED THE HIV/AIDS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTORS WITH A CONFLICT OF INTEREST ARE BARRED FROM INFLUENCING OR VOTING ON MATTERS TO WHICH THE CONFLICT APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND MAKES RECOMMENDATIONS FOR SALARIES OF BOTH THE MANAGEMENT AND STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04684
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623213
IRS990/TotalAssetsEOYAmt0526628
IRS990/TotalAssetsGrp/BOYAmt0623213
IRS990/TotalAssetsGrp/EOYAmt0526628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027125
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.