Civic Intelligence

The Program for Offenders Inc

990 • Fiscal year 2011 • EIN 25-1296999

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

Organization ProfileWWW.TPFO.ORG

View Organization Page

564 Forbes AvenueRoom/Suite 93015219
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$896,031

Up $402,987 (+82%) from 2010

Net Assets

Up

$414,607

Up $85,254 (+26%) from 2010

Liabilities

Up

$481,424

Up $317,733 (+194%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,359,862

Up $94,316 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $493,044Liabilities 2010: $163,691Net Assets 2010: $329,3532010Assets 2011: $896,031Liabilities 2011: $481,424Net Assets 2011: $414,6072011Assets 2012: $2,042,504Liabilities 2012: $384,108Net Assets 2012: $1,658,3962012Assets 2013: $2,725,264Liabilities 2013: $789,720Net Assets 2013: $1,935,5442013Assets 2014: $4,987,105Liabilities 2014: $2,766,158Net Assets 2014: $2,220,9472014Assets 2015: $4,963,335Liabilities 2015: $2,632,194Net Assets 2015: $2,331,1412015Assets 2016: $5,115,657Liabilities 2016: $3,151,206Net Assets 2016: $1,964,4512016Assets 2017: $5,109,452Liabilities 2017: $2,807,305Net Assets 2017: $2,302,1472017Assets 2018: $5,250,040Liabilities 2018: $2,237,003Net Assets 2018: $3,013,0372018Assets 2019: $5,651,250Liabilities 2019: $1,905,461Net Assets 2019: $3,745,7892019Assets 2020: $6,774,333Liabilities 2020: $1,913,273Net Assets 2020: $4,861,0602020Assets 2021: $9,557,114Liabilities 2021: $1,826,252Net Assets 2021: $7,730,8622021Assets 2022: $9,254,851Liabilities 2022: $2,100,405Net Assets 2022: $7,154,4462022Assets 2023: $8,173,058Liabilities 2023: $1,706,318Net Assets 2023: $6,466,7402023Assets 2024: $7,272,329Liabilities 2024: $660,992Net Assets 2024: $6,611,3372024

Highlighted filing

2011

Assets$896,031
Liabilities$481,424
Net Assets$414,607
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,265,5462010Expenses 2011: $2,359,8622011Expenses 2012: $2,474,1562012Revenue 2013: $3,045,495Expenses 2013: $2,769,050Net Income 2013: $276,4452013Revenue 2014: $3,383,539Expenses 2014: $3,098,136Net Income 2014: $285,4032014Revenue 2015: $3,157,478Expenses 2015: $3,047,284Net Income 2015: $110,1942015Revenue 2016: $3,555,259Expenses 2016: $3,921,949Net Income 2016: -$366,6902016Revenue 2017: $3,932,552Expenses 2017: $3,594,856Net Income 2017: $337,6962017Revenue 2018: $4,284,872Expenses 2018: $3,573,982Net Income 2018: $710,8902018Revenue 2019: $4,544,378Expenses 2019: $3,811,626Net Income 2019: $732,7522019Revenue 2020: $4,900,981Expenses 2020: $3,785,710Net Income 2020: $1,115,2712020Revenue 2021: $6,786,280Expenses 2021: $3,916,478Net Income 2021: $2,869,8022021Revenue 2022: $4,579,779Expenses 2022: $5,156,195Net Income 2022: -$576,4162022Revenue 2023: $3,941,963Expenses 2023: $4,629,669Net Income 2023: -$687,7062023Revenue 2024: $4,899,881Expenses 2024: $4,755,284Net Income 2024: $144,5972024

Highlighted filing

2011

Revenue-
Expenses$2,359,862
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,445,116
Mission and Program Overview

Mission

Promote programs to reintegrate offenders into society

Major Activities

Activity 2
Work release center - the program center ("tpc") reintegrates female offenders into society and attempts to reduce the number of female offenders that return to criminal behavior. Tpc provides residential correctional and work release services for female offenders who are referred by the allegheny county jail in accordance with its guidelines and policies. Women at tpc received substance abuse treatment and are assisted in finding and maintaining jobs and are required to pay rent, court costs and restitution from their paychecks while in residence. A total of 10,461 resident days were provided in 2011.
Activity 3
Family serivices - provides projects to deter at-risk children from crime and provides remedial education, life skills, parenting & g.e.d. Preparation to offenders as a condition of probation.
Filing and Contact Details

Filer

EIN
25-1296999
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0115860
IRS990/AccountsPayableAccruedExpenses/EOY0133226
IRS990/AccountsReceivable/BOY0353943
IRS990/AccountsReceivable/EOY0548031
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WORK RELEASE CENTER - THE PROGRAM CENTER ("TPC") REINTEGRATES FEMALE OFFENDERS INTO SOCIETY AND ATTEMPTS TO REDUCE THE NUMBER OF FEMALE OFFENDERS THAT RETURN TO CRIMINAL BEHAVIOR. TPC PROVIDES RESIDENTIAL CORRECTIONAL AND WORK RELEASE SERVICES FOR FEMALE OFFENDERS WHO ARE REFERRED BY THE ALLEGHENY COUNTY JAIL IN ACCORDANCE WITH ITS GUIDELINES AND POLICIES. WOMEN AT TPC RECEIVED SUBSTANCE ABUSE TREATMENT AND ARE ASSISTED IN FINDING AND MAINTAINING JOBS AND ARE REQUIRED TO PAY RENT, COURT COSTS AND RESTITUTION FROM THEIR PAYCHECKS WHILE IN RESIDENCE. A TOTAL OF 10,461 RESIDENT DAYS WERE PROVIDED IN 2011.
IRS990/Activity2/Expense0678065
IRS990/Activity3/Description0FAMILY SERIVICES - PROVIDES PROJECTS TO DETER AT-RISK CHILDREN FROM CRIME AND PROVIDES REMEDIAL EDUCATION, LIFE SKILLS, PARENTING & G.E.D. PREPARATION TO OFFENDERS AS A CONDITION OF PROBATION.
IRS990/Activity3/Expense0133745
IRS990/ActivityOrMissionDescription0PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY
IRS990/AddressPrincipalOfficerUS/AddressLine10564 FORBES AVENUE SUITE 930
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015219
IRS990/Advertising/ProgramServices0229
IRS990/Advertising/Total0229
IRS990/AllOtherContributions0123827
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038434
IRS990/CashNonInterestBearing/EOY063475
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0103250
IRS990/CompCurrentOfficersDirectors/Total0103250
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0398
IRS990/ConferencesMeetings/ProgramServices04091
IRS990/ConferencesMeetings/Total04489
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0278965
IRS990/ContributionsGrantsPriorYear0111716
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0330
IRS990/DepreciationDepletion/ProgramServices09402
IRS990/DepreciationDepletion/Total09732
IRS990/DescribedIn501C30true
IRS990/Description0DRUG TREATMENT CENTER - THE ALLEGHENY COUNTY TREATMENT ALTERNATIVE ("ACTA") IS AN INTENSIVE, NON-HOSPITAL, RESIDENTIAL COMMUNITY CORRECTIONS/DRUG TREATMENT FACILITY OPERATED BY THE PROGRAM. ACTA PROVIDES SERVICES FOR MEN REFERRED BY THE ALLEGHENY COUNTY COURTS AND THE ALLEGHENY COUNTY JAIL. RESIDENTS OF ACTA ARE ASSISTED IN FINDING AND MAINTAINING EMPLOYMENT AND ARE REQUIRED TO PAY RENT, COURT COSTS AND RESTITUTION FROM THE PAYCHECKS WHILE IN RESIDENCE. RESIDENTS OF ACTA ARE ALSO TREATED FOR THEIR DRUG AND ALCOHOL ADDICTIONS. A TOTAL OF 15,452 RESIDENT DAYS WERE PROVIDED IN 2011.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY021246
IRS990/EscrowAccountLiability/EOY010756
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01337878
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns05138
IRS990/FeesForServicesAccounting/ManagementAndGeneral025925
IRS990/FeesForServicesAccounting/ProgramServices046900
IRS990/FeesForServicesAccounting/Total072825
IRS990/FeesForServicesLegal/ManagementAndGeneral09094
IRS990/FeesForServicesLegal/Total09094
IRS990/FeesForServicesOther/ManagementAndGeneral070306
IRS990/FeesForServicesOther/ProgramServices054137
IRS990/FeesForServicesOther/Total0124443
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0AMANDA SKOV
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH M GOBERNI
IRS990/Form990PartVIISectionA/NamePerson2MAUREEN COYNE
IRS990/Form990PartVIISectionA/NamePerson3LISETTE M MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson4RYAN D INDOVINA
IRS990/Form990PartVIISectionA/NamePerson5EUGENE DEPASQUALE
IRS990/Form990PartVIISectionA/NamePerson6VANESSA MCCARTHY-JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH LEONELLO
IRS990/Form990PartVIISectionA/NamePerson8MAGDELINE JENSEN
IRS990/Form990PartVIISectionA/NamePerson9THEODORE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN MULLIGAN
IRS990/Form990PartVIISectionA/NamePerson11SUSAN NIEDBALA
IRS990/Form990PartVIISectionA/NamePerson12ERIC SOBCZAK
IRS990/Form990PartVIISectionA/NamePerson13TRUDY VAN KIRK MOSLEY
IRS990/Form990PartVIISectionA/NamePerson14CAROL HERTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14103250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13VICE PRESIDE
IRS990/Form990PartVIISectionA/Title14EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0150000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02445116
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices016365
IRS990/Insurance/Total016365
IRS990/Interest/ManagementAndGeneral010089
IRS990/Interest/ProgramServices01536
IRS990/Interest/Total011625
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncome/ExclusionAmount015
IRS990/InvestmentIncomePriorYear0238
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0517220
IRS990/LandBuildingsEquipmentBasis0561181
IRS990/LandBuildingsEquipmentBasisNet/BOY024775
IRS990/LandBuildingsEquipmentBasisNet/EOY043961
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY026585
IRS990/MortNotesPyblSecuredInvestProp/EOY0337442
IRS990/NameOfPrincipalOfficerPerson0CAROL HERTZ
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0329353
IRS990/NetAssetsOrFundBalancesEOY0414607
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022760
IRS990/Occupancy/ProgramServices0116892
IRS990/Occupancy/Total0139652
IRS990/OfficeExpenses/ManagementAndGeneral026929
IRS990/OfficeExpenses/ProgramServices035905
IRS990/OfficeExpenses/Total062834
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036246
IRS990/OtherAssetsTotal/EOY045756
IRS990/OtherEmployeeBenefits/ProgramServices0184530
IRS990/OtherEmployeeBenefits/Total0184530
IRS990/OtherExpensePriorYear0647177
IRS990/OtherExpensesCurrentYear0737476
IRS990/OtherExpenses/Description0FOOD & DRUGS
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01877
IRS990/OtherExpenses/ManagementAndGeneral17405
IRS990/OtherExpenses/ManagementAndGeneral225776
IRS990/OtherExpenses/ProgramServices0181130
IRS990/OtherExpenses/ProgramServices146823
IRS990/OtherExpenses/ProgramServices22313
IRS990/OtherExpenses/ProgramServices31022
IRS990/OtherExpenses/Total0183007
IRS990/OtherExpenses/Total154228
IRS990/OtherExpenses/Total228089
IRS990/OtherExpenses/Total31022
IRS990/OtherRevenueCurrentYear067
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome067
IRS990/OtherRevenueMisc/TotalRevenueColumn067
IRS990/OtherSalariesAndWages/ProgramServices01205236
IRS990/OtherSalariesAndWages/Total01205236
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0129370
IRS990/PayrollTaxes/Total0129370
IRS990/PledgesAndGrantsReceivable/BOY010272
IRS990/PledgesAndGrantsReceivable/EOY0150000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY029374
IRS990/PrepaidExpensesDeferredCharges/EOY044808
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02166069
IRS990/ProgramServiceRevenue/Description0GOVERNMENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenue/Description1RENTS RECEIVED FROM CLIENTS
IRS990/ProgramServiceRevenuePriorYear01814419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02125608
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140461
IRS990/ProgramServiceRevenue/TotalRevenueColumn02125608
IRS990/ProgramServiceRevenue/TotalRevenueColumn140461
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses085254
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY085254
IRS990/RevenuesLessExpensesPriorYear0-339173
IRS990/SalariesEtcCurrentYear01622386
IRS990/SalariesEtcPriorYear01618369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0278965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0211818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0564245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0203790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01370534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042265
IRS990ScheduleA/GrossInvestmentIncome170/Total092697
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02166136
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88020
IRS990ScheduleA/PublicSupportTotal17001370534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0278965
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111716
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0211818
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0564245
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0203790
IRS990ScheduleA/Total170/Total01370534
IRS990ScheduleA/TotalSupport01463231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue043961
IRS990ScheduleD/Equipment/Depreciation0517220
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0561181
IRS990ScheduleD/ExcessOrDeficitForYear085254
IRS990ScheduleD/ExcessOrDeficitPerFS085254
IRS990ScheduleD/ExpensesSubtotal02359862
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION MAINTAINS CLIENT ACCOUNTS FOR INDIVIDUALS STAYING IN OUR RESIDENTIAL DRUG TREATMENT CENTER AND OUR RESIDENTIAL WORK RELEASE CENTER. THE FUNDS ARE RELEASED TO THE INDIVIDUALS UPON DISCHARGE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/OtherAssets/BookValue035000
IRS990ScheduleD/OtherAssets/BookValue110756
IRS990ScheduleD/OtherAssets/Description0HAND MONEY ON BUILDING ACQUISITION
IRS990ScheduleD/OtherAssets/Description1CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/RevenueSubtotal02445116
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets045756
IRS990ScheduleD/TotalExpenses02359862
IRS990ScheduleD/TotalExpensesPerForm99002359862
IRS990ScheduleD/TotalOfBookValueLandBuildings043961
IRS990ScheduleD/TotalRevenue02445116
IRS990ScheduleD/TotalRevenuePerForm99002445116
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02359862
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02445116
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY TO EACH MEMBER AND MAINTAINS AN ENVIROMENT IN WHICH THE POLICY IS DISCUSSED AND CONFLICTS ARE AVOIDED.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMMITTEE APPROVAL BASED ON PERFORMANCE EVALUATION AND COMPARABILITY DATA OBTAINED FROM LOCAL FOUNDATION STUDY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0150000
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$896,031
Liabilities
$481,424
Net assets
$414,607
Revenue
-
Expenses
$2,359,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.66$6.61$4.90$4.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.71$6.47$3.94$4.63$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.10$7.15$4.58$5.16$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.83$7.73$6.79$3.92$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.91$4.86$4.90$3.79$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.91$3.75$4.54$3.81$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$2.24$3.01$4.28$3.57$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.81$2.30$3.93$3.59$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.15$1.96$3.56$3.92$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.63$2.33$3.16$3.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.77$2.22$3.38$3.10$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.79$1.94$3.05$2.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.38$1.66$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.41$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$2.27