Civic Intelligence

Transition to Community

990 • Fiscal year 2025 • EIN 23-3023514

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

Organization ProfileWWW.THEPOTTERSHOUSELANCASTER.COM
261 School Lane AveEphrata, PA 17522

(717) 656-3222

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,108

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,041,718

Down $39,770 (-1.9%) from 2024

Net Assets

Down

$2,034,155

Down $41,739 (-2.0%) from 2024

Liabilities

Up

$7,563

Up $1,969 (+35%) from 2024

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Down

$856,989

Down $216,033 (-20%) from 2024

Expenses

Up

$892,550

Up $58,583 (+7.0%) from 2024

Net Income

Down

-$35,561

Down $274,616 (-115%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2025

Assets$2,041,718
Liabilities$7,563
Net Assets$2,034,155
Open 2025 Filing

Operations Trend

Revenue Growth13th 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

2025

Revenue$856,989
Expenses$892,550
Net Income-$35,561
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$880,355
Mission and Program Overview

Mission

Transition of ex-offenders into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,869,205$1,782,881▼ $86,324
Cash and Non-Interest-Bearing Accounts$212,283$258,837▲ $46,554
Total Assets$2,081,488$2,041,718▼ $39,770
Liabilities
Other Liabilities$5,594$7,563▲ $1,969
Total Liabilities$5,594$7,563▲ $1,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,024,199$2,034,155▲ $9,956
Net Assets With Donor Restrictions$51,695--
Total Net Assets Fund Balance$2,075,894$2,034,155▼ $41,739
Total Liabilities and Net Assets / Fund Balance$2,081,488$2,041,718▼ $39,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,352$218,669$1,548,021
Land$437,928-$437,928
Other Land Buildings$10,601$35,855$46,456
Equipment$5,000$7,064$12,064
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob WeatherholtzBoard MemberFT$69,108-$69,108
Lloyd HooverFormer Execu-$45,000$3,360$48,360
Robert SchoonoverExecutive DiFT$32,308-$32,308

Board Members and Trustees

NameTitle
Jay MylinChair
Shawn WeaverVice Chair
Bud RodaBoard Member
Derek BollingerBoard Member
John LeamanBoard Member
John WagnerBoard Member
Keith WellerBoard Member
Mel NissleyBoard Member
Sylvia MartinAdvisory CHA
Carl LeamanFormer CFO
Debbie MilletteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$688,875
Program Service Revenue
$136,084
Investment Income
$4,032
Other Revenue
$27,998
All Other Contributions
$627,397
Change in Net Assets
$-35,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,949
Other Expenses$390,601
Total Fundraising Expense$45,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,236-$25,000$266,236
Current Officers, Directors, Trustees, and Key Employees$108,887$72,539$15,839$197,265
Occupancy$119,155$21,029-$140,184
Fees for Services Accounting-$50,876-$50,876
Depreciation Depletion$41,947$7,402-$49,349
Payroll Taxes$29,256$5,780$3,412$38,448
Fees for Services Other$4,316$28,157-$32,473
Advertising-$19,696$1,037$20,733
Insurance$15,006$2,717$378$18,101
Travel$13,949$1,550-$15,499
Fees for Services Legal-$7,142-$7,142
Other Expenses$2,615$4,063-$2,615
Interest-$137-$137
Total Functional Expenses$612,568$234,316$45,666$892,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,451
Fundraising Direct Expenses$23,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$54,214$21,100-$21,100
Fall Friendrais$45,013$18,000-$18,000
Total Events$99,227$39,100$21,777$17,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lloyd HooverOfficerRentNo$23,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,563
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
Yes
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, Page 6, Part VI, Line 2

“Debbie millette harlan millette secretary employee married john leaman carl leaman board member former cfo siblings”

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

“The organization's form 990 is prepared by a cpa firm and reviewed by the treasurer and executive director prior to filing. A draft copy is provided to all voting members of the governing body for their review and comment before submission to the irs. Any questions or suggested changes are addressed before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Transition to Community
EIN
23-3023514
Phone
7176563222
Address
261 SCHOOL LANE AVE, EPHRATA, PA 17522
Doing Business As
THE POTTER'S HOUSE

Signing Officer

Name
Robert Schoonover
Title
Executive Director
Phone
7176653222
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schoonover
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
24
Volunteers
20

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andrew L Steckbeck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITION OF EX-OFFENDERS INTO SOCIETY
IRS990/AdvertisingGrp/FundraisingAmt01037
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019696
IRS990/AdvertisingGrp/TotalAmt020733
IRS990/AllOtherContributionsAmt0627397
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SCHOONOVER
IRS990/BooksInCareOfDetail/PhoneNum07176563222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 SCHOOL LANE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0212283
IRS990/CashNonInterestBearingGrp/EOYAmt0258837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015839
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072539
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108887
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197265
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt061478
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04032
IRS990/CYOtherExpensesAmt0390601
IRS990/CYOtherRevenueAmt027998
IRS990/CYProgramServiceRevenueAmt0136084
IRS990/CYRevenuesLessExpensesAmt0-35561
IRS990/CYSalariesCompEmpBnftPaidAmt0501949
IRS990/CYTotalExpensesAmt0892550
IRS990/CYTotalFundraisingExpenseAmt045666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041947
IRS990/DepreciationDepletionGrp/TotalAmt049349
IRS990/Desc0REENTRY HOMES ARE UTILIZED BY TRANSITION TO COMMUNITY FOR ACCOMODATION OF FORMER PRISON INMATES AND EX-OFFENDERS WHO ARE BEING TRAINED TO REENTER SOCIETY AS PRODUCTIVE CITIZENS. THE ORGANIZATION SERVED BETWEEN 35-45 RESIDENTS THIS PAST YEAR, ALL OF WHOM ARE REQUIRED TO ABIDE BY PROGRAM POLICIES AND HOUSE RULES WHILE RESIDING IN THE REENTRY HOMES. THEY ARE REQUIRED TO OBTAIN SUITABLE EMPLOYMENT AND ARE CHARGED A SMALL FEE FOR ROOM AND BOARD WHILE RESIDING IN THE HOMES. THE AMOUNT CHARGED IS BASED UPON THE RESIDENT'S FINANCIAL RESOURCES AND OBLIGATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE POTTER'S HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051695
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612568
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050876
IRS990/FeesForServicesAccountingGrp/TotalAmt050876
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07142
IRS990/FeesForServicesLegalGrp/TotalAmt07142
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04316
IRS990/FeesForServicesOtherGrp/TotalAmt032473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB WEATHERHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LLOYD HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCHOONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE MILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY MYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEL NISSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BUD RODA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH WELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061478
IRS990/FundraisingDirectExpensesAmt023366
IRS990/FundraisingGrossIncomeAmt040451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0880355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt02717
IRS990/InsuranceGrp/ProgramServicesAmt015006
IRS990/InsuranceGrp/TotalAmt018101
IRS990/InterestGrp/ManagementAndGeneralAmt0137
IRS990/InterestGrp/TotalAmt0137
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01869205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782881
IRS990/LandBldgEquipCostOrOtherBssAmt02044469
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITION OF EX-OFFENDERS INTO SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02075894
IRS990/NetAssetsOrFundBalancesEOYAmt02034155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02024199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02034155
IRS990/NoncashContributionsAmt04686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021029
IRS990/OccupancyGrp/ProgramServicesAmt0119155
IRS990/OccupancyGrp/TotalAmt0140184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24063
IRS990/OtherExpensesGrp/ProgramServicesAmt036201
IRS990/OtherExpensesGrp/ProgramServicesAmt12615
IRS990/OtherExpensesGrp/TotalAmt044025
IRS990/OtherExpensesGrp/TotalAmt15404
IRS990/OtherExpensesGrp/TotalAmt24063
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherLiabilitiesGrp/BOYAmt05594
IRS990/OtherLiabilitiesGrp/EOYAmt07563
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010913
IRS990/OtherRevenueTotalAmt010913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/ProgramServicesAmt029256
IRS990/PayrollTaxesGrp/TotalAmt038448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SCHOONOVER
IRS990/PriorPeriodAdjustmentsAmt0-6178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0377747
IRS990/PYProgramServiceRevenueAmt0115817
IRS990/PYRevenuesLessExpensesAmt0239055
IRS990/PYSalariesCompEmpBnftPaidAmt0456220
IRS990/PYTotalExpensesAmt0833967
IRS990/PYTotalRevenueAmt01073022
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03345268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92600
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03633622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0286238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0286238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0217150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0217150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809155
IRS990ScheduleA/Total509Grp/TotalAmt03919860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03924044
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/BookValueAmt01329352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548021
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/LandGrp/BookValueAmt0437928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782881
IRS990ScheduleD/TotalLiabilityAmt07563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021777
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FRIENDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017323
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,718
Liabilities
$7,563
Net assets
$2,034,155
Revenue
$856,989
Expenses
$892,550
Net income
-$35,561
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