Civic Intelligence

Transition to Community

990 • Fiscal year 2021 • EIN 23-3023514

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 21, 2021

Organization Profilewww.ThePottersHouseLancaster.com
PO Box 507Brownstown, PA 17508

(717) 656-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,265

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,595,331

Up $254,330 (+19%) from 2020

Net Assets

Up

$1,116,443

Up $269,701 (+32%) from 2020

Liabilities

Down

$478,888

Down $15,371 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$787,172

Up $174,600 (+29%) from 2020

Expenses

Up

$517,471

Up $140,783 (+37%) from 2020

Net Income

Up

$269,701

Up $33,817 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $239,307Liabilities 2011: $162,9002011Assets 2012: $248,878Liabilities 2012: $158,772Net Assets 2012: $90,1062012Assets 2013: $272,337Liabilities 2013: $151,1352013Assets 2014: $256,664Liabilities 2014: $139,072Net Assets 2014: $117,5922014Assets 2015: $254,638Liabilities 2015: $128,243Net Assets 2015: $126,3952015Assets 2016: $280,167Liabilities 2016: $117,411Net Assets 2016: $162,7562016Assets 2017: $295,928Liabilities 2017: $106,963Net Assets 2017: $188,9652017Assets 2018: $530,722Liabilities 2018: $93,642Net Assets 2018: $437,0802018Assets 2019: $1,069,857Liabilities 2019: $458,999Net Assets 2019: $610,8582019Assets 2020: $1,341,001Liabilities 2020: $494,259Net Assets 2020: $846,7422020Assets 2021: $1,595,331Liabilities 2021: $478,888Net Assets 2021: $1,116,4432021Assets 2022: $1,748,358Liabilities 2022: $330,419Net Assets 2022: $1,417,9392022Assets 2023: $2,109,576Liabilities 2023: $272,737Net Assets 2023: $1,836,8392023Assets 2024: $2,081,488Liabilities 2024: $5,594Net Assets 2024: $2,075,8942024Assets 2025: $2,041,718Liabilities 2025: $7,563Net Assets 2025: $2,034,1552025

Highlighted filing

2021

Assets$1,595,331
Liabilities$478,888
Net Assets$1,116,443
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $155,512Expenses 2011: $159,232Net Income 2011: -$3,7202011Revenue 2012: $155,976Expenses 2012: $142,277Net Income 2012: $13,6992012Revenue 2013: $189,979Expenses 2013: $158,883Net Income 2013: $31,0962013Revenue 2014: $190,173Expenses 2014: $193,783Net Income 2014: -$3,6102014Revenue 2015: $181,205Expenses 2015: $172,402Net Income 2015: $8,8032015Revenue 2016: $270,569Expenses 2016: $234,208Net Income 2016: $36,3612016Revenue 2017: $297,707Expenses 2017: $271,498Net Income 2017: $26,2092017Revenue 2018: $575,352Expenses 2018: $327,237Net Income 2018: $248,1152018Revenue 2019: $497,464Expenses 2019: $323,686Net Income 2019: $173,7782019Revenue 2020: $612,572Expenses 2020: $376,688Net Income 2020: $235,8842020Revenue 2021: $787,172Expenses 2021: $517,471Net Income 2021: $269,7012021Revenue 2022: $869,923Expenses 2022: $685,544Net Income 2022: $184,3792022Revenue 2023: $1,109,686Expenses 2023: $690,786Net Income 2023: $418,9002023Revenue 2024: $1,073,022Expenses 2024: $833,967Net Income 2024: $239,0552024Revenue 2025: $856,989Expenses 2025: $892,550Net Income 2025: -$35,5612025

Highlighted filing

2021

Revenue$787,172
Expenses$517,471
Net Income$269,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 21, 2021
Return Version
2020v4.0
Gross Receipts
$787,172
Mission and Program Overview

Mission

Transition of ex-offenders into society

Transiti0n of ex-offenders into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,790$1,559,534▲ $322,744
Cash and Non-Interest-Bearing Accounts$104,211$35,797▼ $68,414
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,341,001$1,595,331▲ $254,330
Other Assets Total-$0-
Liabilities
Other Liabilities$494,259$478,888▼ $15,371
Total Liabilities$494,259$478,888▼ $15,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,339$1,116,443▲ $700,104
Net Assets With Donor Restrictions$430,403--
Total Net Assets Fund Balance$846,742$1,116,443▲ $269,701
Total Liabilities and Net Assets / Fund Balance$1,341,001$1,595,331▲ $254,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,563$126,624$1,379,187
Land$222,611-$222,611
Other Land Buildings$28,636$15,744$44,380
Leasehold Improvements$35,924$872$36,796
Equipment$19,800$8,700$28,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel JakubowskiDirector - MenFT$59,265$59,265
Robert WeatherholtzDirector of MinistryFT$49,305$49,305
Lloyd HooverExecutive DirectorPT$46,956$46,956
Angie JakubowskiDirector - WomenPT$42,281$42,281
Harlan MilletteDonor RelationsPT$32,768$32,768
Troy HooverDirector of MarketingPT$23,518$23,518
Andrea J RoseInternPT$13,012$13,012
Ann SchoonoverInternPT$8,603$8,603
Cynthia R FinkbinerInternPT$5,140$5,140
Anita M HaynesInternPT$4,823$4,823
Danson MwauraHouse ManagerPT$4,588$4,588
William HartProject ManagerFT$3,846$3,846
Ellis RoeTeacher-$2,904$2,904
Susan RhoadsBookkeeperPT$1,780$1,780
Tim FlemmingProject ManagerFT$1,465$1,465
Dustin HershmanInternPT$1,210$1,210
Raelene R CordovaInternPT$929$929
Michael MusserInternPT$444$444
Charles RiegerHouse ManagerPT$431$431

Board Members and Trustees

NameTitle
Jay MylinPresident
John WagnerVice President
Armond RodaDirector
John LeamanDirector
Sylvia MartinDirector
Wendall MetzlerDirector
Debbie MilletteSecretary
Carl LeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,116
Program Service Revenue
$94,051
Investment Income
$5
Other Revenue
$0
All Other Contributions
$693,116
Change in Net Assets
$269,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,268
Other Expenses$210,469
Total Fundraising Expense$36,502
Professional Fundraising Fees$3,734
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,891$30,609$32,768$303,268
Occupancy$59,976--$59,976
Depreciation Depletion-$40,017-$40,017
Fees for Services Other$24,985$2,089-$27,074
Fees for Services Accounting-$15,784-$15,784
Interest$14,659--$14,659
Insurance$13,786--$13,786
Other Expenses$7,365--$7,365
Fees for Services Professional Fundraising--$3,734$3,734
Office Expenses$3,379--$3,379
Advertising$2,326--$2,326
Total Functional Expenses$392,470$88,499$36,502$517,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$335,094
Long Term Liabilities$143,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B - Review

“Form 990 is reviewed by the board of directors before filing”

Form 990, Part VI, Line 19 - Governing Document Disclosures

“The organization's form 990 is available upon request and is also available via third-party websites, such as guidestar.org, who obtain the 990 directly from the irs.”

Filing and Contact Details

Filer

Filer Name
Transition to Community
EIN
23-3023514
Phone
7176563222
Address
PO Box 507, Brownstown, PA 17508

Signing Officer

Name
Lloyd Hoover
Title
Executive Director
Phone
7173816641
Signed
2021-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Hoover
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
13
Volunteers
50

Preparer

Firm
BTB Business Inc
Address
116 Cascade Ct, Mountville, PA 17554
Preparer
Carl Edward Leaman
Phone
7176157529
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers help in teaching and driving participants in the program.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Weatherholtz
IRS990/Form990PartVIISectionAGrp/PersonNm2LLOYD HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3Angie Jakubowski
IRS990/Form990PartVIISectionAGrp/PersonNm4Harlan Millette
IRS990/Form990PartVIISectionAGrp/PersonNm5Troy Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea J Rose
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Schoonover
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia R Finkbiner
IRS990/Form990PartVIISectionAGrp/PersonNm9Anita M Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm10Danson Mwaura
IRS990/Form990PartVIISectionAGrp/PersonNm11William Hart
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellis Roe
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Rhoads
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Flemming
IRS990/Form990PartVIISectionAGrp/PersonNm15Dustin Hershman
IRS990/Form990PartVIISectionAGrp/PersonNm16Raelene R Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Musser
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Rieger
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Ministry
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Women
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Marketing
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,331
Liabilities
$478,888
Net assets
$1,116,443
Revenue
$787,172
Expenses
$517,471
Net income
$269,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.86$0.89$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$1.07$0.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$1.11$0.69$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.87$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.48$1.12$0.79$0.52$0.27
2020Summary only. Only limited summary data is available for this year.$1.34$0.49$0.85$0.61$0.38$0.24
2019Summary only. Only limited summary data is available for this year.$1.07$0.46$0.61$0.50$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.58$0.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.15$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.16$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.16$0.16$0.16$0.00