Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1296999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
Promote programs to reintegrate offenders into society
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,188 | $556,253 | $581,441 |
| Other Assets Org | $14,337 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Carol Hertz | Exec. Director | $116,702 | $116,702 |
| Name | Title |
|---|---|
| Eric Sobczak | President |
| Alex Matthews | Director |
| Eugene Depasquale | Director |
| IDA M D'ERRICO | Director |
| Joseph M Goberni | Director |
| Lisa B Freeland | Director |
| Magdeline Jensen | Director |
| Ryan Indovina | Director |
| Tina Miller | Director |
| Vanessa Mccarthy-johnson | Director |
| Lisette M Mccormick | Secretary |
| Susan Niedbala | Treasurer |
| Amanda Skov | Vice Preside |
| Trudy Van Kirk Mosley | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donnelly-boland And Associates | Accounting & Hr | 2801 CUSTER AVENUE, Pittsburgh, PA 15227 | $149,570 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $200,000 | Fair Value |
| Total Noncash Contributions | 1 | $200,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,098,136 |
| Total Expenses per Audited Statements | $3,098,136 |
| Total Expenses per Form 990 | $3,098,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.”
“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.”
“Executive director's compensation is determined by committee approval based on performance evaluation and comparability data obtained from local foundation study.”
“The organization makes governing documents available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 555084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 664580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1167227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 377236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY |
| IRS990/AllOtherContributionsAmt | 0 | 586575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL HERTZ EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4125354310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 564 FORBES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2801 CUSTER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15227 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DONNELLY-BOLAND AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING & HR |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3071 |
| IRS990/CYOtherExpensesAmt | 0 | 1026138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2793893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2071998 |
| IRS990/CYTotalExpensesAmt | 0 | 3098136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3383539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13076 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13214 |
| IRS990/Desc | 0 | DRUG 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9860 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14337 |
| IRS990/ExpenseAmt | 0 | 1448174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 125370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130039 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA SKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH M GOBERNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA B FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISETTE M MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE DEPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANESSA MCCARTHY-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IDA M D'ERRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGDELINE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN NIEDBALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC SOBCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRUDY VAN KIRK MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN INDOVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL HERTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 228497 |
| IRS990/GrossReceiptsAmt | 0 | 3608965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1520 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/InterestGrp/TotalAmt | 0 | 4707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25703 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581441 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 225426 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2087241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1935544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2220947 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3071 |
| IRS990/NoncashContributionsAmt | 0 | 200000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1357105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4096181 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238637 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1512873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1526261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 285000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45162 |
| IRS990/PrincipalOfficerNm | 0 | CAROL HERTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS RECEIVED FROM CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2741574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2741574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 12,456 RESIDENT DAYS WERE PROVIDED IN 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1288799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1222663 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM 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/ExpenseAmt | 0 | 124428 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 525000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 855722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2985965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1913328 |
| IRS990/PYTotalExpensesAmt | 0 | 2769050 |
| IRS990/PYTotalRevenueAmt | 0 | 3045495 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1571230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 586575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1586750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2623536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2793893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2623536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 586575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1586750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2623536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2623789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 556253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 581441 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3098136 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4044994 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 36850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT- PROPERTY FOR FUTURE USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN ORIGNINATION FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CLIENT SAVINGS ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3383539 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25188 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4096181 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3098136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3383539 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3383539 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3098136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 200000 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.