Civic Intelligence

The Program for Offenders Inc

990 • Fiscal year 2014 • EIN 25-1296999

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

564 Forbes AvenueRoom/Suite 930Pittsburgh, PA 15219

(412) 535-4310

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,702

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,987,105

Up $2,261,841 (+83%) from 2013

Net Assets

Up

$2,220,947

Up $285,403 (+15%) from 2013

Liabilities

Up

$2,766,158

Up $1,976,438 (+250%) from 2013

Revenue

Up

$3,383,539

Up $338,044 (+11%) from 2013

Expenses

Up

$3,098,136

Up $329,086 (+12%) from 2013

Net Income

Up

$285,403

Up $8,958 (+3.2%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,987,105
Liabilities$2,766,158
Net Assets$2,220,947

Operations Trend

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

2014

Revenue$3,383,539
Expenses$3,098,136
Net Income$285,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,608,965
Mission and Program Overview

Mission

Promote programs to reintegrate offenders into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,167,227$377,236▼ $789,991
Pledges and Grants Receivable$27,500$285,000▲ $257,500
Cash and Non-Interest-Bearing Accounts$67,714$156,818▲ $89,104
Prepaid Expenses and Deferred Charges$41,749$45,162▲ $3,413
Investments in Publicly Traded Securities$25,703--
Land, Buildings, and Equipment, Net$38,266$25,188▼ $13,078
Intangible Assets-$1,520-
Total Assets$2,725,264$4,987,105▲ $2,261,841
Other Assets Total$1,357,105$4,096,181▲ $2,739,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,776$2,087,241▲ $1,862,465
Accounts Payable and Accrued Expenses$555,084$664,580▲ $109,496
Escrow Account Liability$9,860$14,337▲ $4,477
Total Liabilities$789,720$2,766,158▲ $1,976,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,680,778$1,865,671▲ $184,893
Temporarily Rstr Net Assets$254,766$355,276▲ $100,510
Total Net Assets Fund Balance$1,935,544$2,220,947▲ $285,403
Total Liabilities and Net Assets / Fund Balance$2,725,264$4,987,105▲ $2,261,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,188$556,253$581,441
Other Assets Org$14,337--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carol HertzExec. Director$116,702$116,702

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Donnelly-boland And AssociatesAccounting & Hr2801 CUSTER AVENUE, Pittsburgh, PA 15227$149,570
Revenue and Support

Revenue Composition

Contributions and Grants
$586,575
Program Service Revenue
$2,793,893
Investment Income
$3,071
Other Revenue
$0
All Other Contributions
$586,575
Change in Net Assets
$285,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$200,000Fair Value
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,539
Total Revenue per Audited Statements
$3,383,539
Total Revenue per Form 990
$3,383,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,071,998
Other Expenses$1,026,138
Total Fundraising Expense$14,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,873$6,694$6,694$1,526,261
Other Employee Benefits$237,095$771$771$238,637
Payroll Taxes$186,796$2,376$1,226$190,398
Fees for Services Accounting$125,370$4,669-$130,039
Current Officers, Directors, Trustees, and Key Employees$105,032$5,835$5,835$116,702
Fees for Services Other$14,416$79,928-$94,344
Occupancy$37,133$31,198-$68,331
Insurance$48,951--$48,951
Office Expenses$20,553$24,475-$45,028
Other Expenses$41,917$2,556-$44,473
Fees for Services Legal$21,629$72-$21,701
Travel$1,634$14,963-$16,597
Depreciation Depletion$138$13,076-$13,214
Interest$1,894$2,813-$4,707
Conferences and Meetings$1,465$1,398-$2,863
Total Functional Expenses$2,861,401$222,209$14,526$3,098,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,098,136
Total Expenses per Audited Statements$3,098,136
Total Expenses per Form 990$3,098,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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 form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.

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

The 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.

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

Executive director's compensation is determined by committee approval based on performance evaluation and comparability data obtained from local foundation study.

Form 990, Page 6, Part VI, Line 19

The organization makes governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Program for Offenders Inc
EIN
25-1296999
Phone
4125354310
Address
564 FORBES AVENUE, ROOM/SUITE 930, PITTSBURGH, PA 15219

Signing Officer

Name
Carol Hertz
Title
Executive Director
Phone
4125354310
Signed
2015-07-24

Organization Details

Principal Officer
Carol Hertz
Formed
1976
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
72

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The 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.

Raw XML AppendixShowing 400 of 488 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/BOYAmt0555084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0664580
IRS990/AccountsReceivableGrp/BOYAmt01167227
IRS990/AccountsReceivableGrp/EOYAmt0377236
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY
IRS990/AllOtherContributionsAmt0586575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL HERTZ EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04125354310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 FORBES AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067714
IRS990/CashNonInterestBearingGrp/EOYAmt0156818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116702
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01398
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01465
IRS990/ConferencesMeetingsGrp/TotalAmt02863
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0149570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02801 CUSTER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015227
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DONNELLY-BOLAND AND ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING & HR
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03071
IRS990/CYOtherExpensesAmt01026138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02793893
IRS990/CYRevenuesLessExpensesAmt0285403
IRS990/CYSalariesCompEmpBnftPaidAmt02071998
IRS990/CYTotalExpensesAmt03098136
IRS990/CYTotalFundraisingExpenseAmt014526
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03383539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138
IRS990/DepreciationDepletionGrp/TotalAmt013214
IRS990/Desc0DRUG 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 17,225 RESIDENT DAYS WERE PROVIDED IN 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt09860
IRS990/EscrowAccountLiabilityGrp/EOYAmt014337
IRS990/ExpenseAmt01448174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04669
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0125370
IRS990/FeesForServicesAccountingGrp/TotalAmt0130039
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021629
IRS990/FeesForServicesLegalGrp/TotalAmt021701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014416
IRS990/FeesForServicesOtherGrp/TotalAmt094344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH M GOBERNI
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA B FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3LISETTE M MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA MCCARTHY-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6IDA M D'ERRICO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGDELINE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN NIEDBALA
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SOBCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm11TRUDY VAN KIRK MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN INDOVINA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL HERTZ
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116702
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228497
IRS990/GrossReceiptsAmt03608965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048951
IRS990/InsuranceGrp/TotalAmt048951
IRS990/IntangibleAssetsGrp/EOYAmt01520
IRS990/InterestGrp/ManagementAndGeneralAmt02813
IRS990/InterestGrp/ProgramServicesAmt01894
IRS990/InterestGrp/TotalAmt04707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025703
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025188
IRS990/LandBldgEquipCostOrOtherBssAmt0581441
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225426
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02087241
IRS990/NetAssetsOrFundBalancesBOYAmt01935544
IRS990/NetAssetsOrFundBalancesEOYAmt02220947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03071
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031198
IRS990/OccupancyGrp/ProgramServicesAmt037133
IRS990/OccupancyGrp/TotalAmt068331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024475
IRS990/OfficeExpensesGrp/ProgramServicesAmt020553
IRS990/OfficeExpensesGrp/TotalAmt045028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01357105
IRS990/OtherAssetsTotalGrp/EOYAmt04096181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238637
IRS990/OtherExpensesGrp/Desc0FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32556
IRS990/OtherExpensesGrp/ProgramServicesAmt0258910
IRS990/OtherExpensesGrp/ProgramServicesAmt1202327
IRS990/OtherExpensesGrp/ProgramServicesAmt243268
IRS990/OtherExpensesGrp/ProgramServicesAmt341917
IRS990/OtherExpensesGrp/TotalAmt0259611
IRS990/OtherExpensesGrp/TotalAmt1206255
IRS990/OtherExpensesGrp/TotalAmt270024
IRS990/OtherExpensesGrp/TotalAmt344473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526261
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186796
IRS990/PayrollTaxesGrp/TotalAmt0190398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045162
IRS990/PrincipalOfficerNm0CAROL HERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTS RECEIVED FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02741574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02741574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152319
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK 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 12,456 RESIDENT DAYS WERE PROVIDED IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01288799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01222663
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM COSTS RELATED TO THE WEST HOMESTEAD PROPERTY ACQUIRED AND CURRENTLY BEING RENOVATED FOR A NEW WORK RELEASE CENTER WHICH WILL REINTEGRATE FEMALE OFFENDERS INTO SOCIETY AND ATTEMPT TO REDUCE THE NUMBER OF FEMALE OFFENDERS THAT RETURN TO CRIMINAL BEHAVIOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0525000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0855722
IRS990/PYProgramServiceRevenueAmt02985965
IRS990/PYRevenuesLessExpensesAmt0276445
IRS990/PYSalariesCompEmpBnftPaidAmt01913328
IRS990/PYTotalExpensesAmt02769050
IRS990/PYTotalRevenueAmt03045495
IRS990/ReconcilationRevenueExpnssAmt0285403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01571230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01586750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02793893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02623536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01586750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623536
IRS990ScheduleA/TotalSupportAmt02623789
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581441
IRS990ScheduleD/ExpensesSubtotalAmt03098136
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04044994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT- PROPERTY FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN ORIGNINATION FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt03383539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04096181
IRS990ScheduleD/TotalExpensesPerForm990Amt03098136
IRS990ScheduleD/TotalRevenuePerForm990Amt03383539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03383539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03098136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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