Civic Intelligence

The Program for Offenders Inc

990 • Fiscal year 2017 • EIN 25-1296999

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

564 Forbes Avenue Rm/Ste 930Pittsburgh, PA 15219

(412) 535-4310

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,109,452

Down $6,205 (-0.1%) from 2016

Net Assets

Up

$2,302,147

Up $337,696 (+17%) from 2016

Liabilities

Down

$2,807,305

Down $343,901 (-11%) from 2016

Revenue

Up

$3,932,552

Up $377,293 (+11%) from 2016

Expenses

Down

$3,594,856

Down $327,093 (-8.3%) from 2016

Net Income

Up

$337,696

Up $704,386 (+192%) from 2016

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

2017

Assets$5,109,452
Liabilities$2,807,305
Net Assets$2,302,147

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

2017

Revenue$3,932,552
Expenses$3,594,856
Net Income$337,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,932,552
Mission and Program Overview

Mission

Promote programs to reintegrate offenders into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,183,199$4,033,023▼ $150,176
Accounts Receivable$220,020$347,193▲ $127,173
Prepaid Expenses and Deferred Charges$54,030$43,077▼ $10,953
Cash and Non-Interest-Bearing Accounts$18,830$27,540▲ $8,710
Intangible Assets$22,965$15,292▼ $7,673
Pledges and Grants Receivable$35,000$10,000▼ $25,000
Total Assets$5,154,016$5,109,452▼ $44,564
Other Assets Total$619,972$633,327▲ $13,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,231,870$2,183,706▼ $48,164
Accounts Payable and Accrued Expenses$944,029$616,642▼ $327,387
Escrow Account Liability$13,666$6,957▼ $6,709
Total Liabilities$3,189,565$2,807,305▼ $382,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,451$2,302,147▲ $337,696
Total Net Assets Fund Balance$1,964,451$2,302,147▲ $337,696
Total Liabilities and Net Assets / Fund Balance$5,154,016$5,109,452▼ $44,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,658,212$193,208$3,851,420
Equipment$130,811$641,718$772,529
Land$244,000-$244,000
Other Assets Org$6,957--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HertzExec. DirectorFT$134,615$13,635$148,250

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mascaro Construction Company LPConstruction1720 METROPOLITAN STREET, Pittsburgh, PA 15233$400,000
Donnelly-boland And AssociatesAccounting & Hr2801 CUSTER AVENUE, Pittsburgh, PA 15227$129,620
Revenue and Support

Revenue Composition

Contributions and Grants
$422,311
Program Service Revenue
$3,510,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,311
Change in Net Assets
$337,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,932,552
Total Revenue per Audited Statements
$3,932,552
Total Revenue per Form 990
$3,932,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,713
Other Expenses$1,383,143
Total Fundraising Expense$15,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,537,380$72,883$6,457$1,616,720
Other Employee Benefits$250,090$2,642$1,348$254,080
Payroll Taxes$185,708$8,427$1,124$195,259
Depreciation Depletion$132,984$6,099-$139,083
Fees for Services Accounting$135,435$26-$135,461
Current Officers, Directors, Trustees, and Key Employees$121,153$6,731$6,731$134,615
Interest$111,331$12,230-$123,561
Other Expenses$61,888$10,862$96$72,750
Occupancy$37,104$33,630-$70,734
Fees for Services Other$8,058$27,250-$35,308
Insurance$30,458$947-$31,405
Travel$1,448$14,441-$15,889
Office Expenses$12,350$3,196-$15,546
Fees for Services Legal-$15,397-$15,397
Pension Plan Contributions-$11,039-$11,039
Conferences and Meetings$820$1,146-$1,966
Total Functional Expenses$3,248,478$330,622$15,756$3,594,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,594,856
Total Expenses per Audited Statements$3,594,856
Total Expenses per Form 990$3,594,856
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 RM/STE 930, PITTSBURGH, PA 15219

Signing Officer

Name
Carol Hertz
Title
Exec. Director
Phone
4122817380
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hertz
Formed
1976
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The program is licensed to provide outpatient treatment and mental health services from its manor building training facility effective december 28, 2011 and in 2015 secured contracts with alda, ccbh and federal probation, parole and pre- trial services and began offering those services.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0400000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03932552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0947
IRS990/InsuranceGrp/ProgramServicesAmt030458
IRS990/InsuranceGrp/TotalAmt031405
IRS990/IntangibleAssetsGrp/BOYAmt022965
IRS990/IntangibleAssetsGrp/EOYAmt015292
IRS990/InterestGrp/ManagementAndGeneralAmt012230
IRS990/InterestGrp/ProgramServicesAmt0111331
IRS990/InterestGrp/TotalAmt0123561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0834926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04183199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04033023
IRS990/LandBldgEquipCostOrOtherBssAmt04867949
IRS990/LegalDomicileStateCd0PA
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/BOYAmt02231870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02183706
IRS990/NetAssetsOrFundBalancesBOYAmt01964451
IRS990/NetAssetsOrFundBalancesEOYAmt02302147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033630
IRS990/OccupancyGrp/ProgramServicesAmt037104
IRS990/OccupancyGrp/TotalAmt070734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OfficeExpensesGrp/ProgramServicesAmt012350
IRS990/OfficeExpensesGrp/TotalAmt015546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0619972
IRS990/OtherAssetsTotalGrp/EOYAmt0633327
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254080
IRS990/OtherExpensesGrp/Desc0FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310862
IRS990/OtherExpensesGrp/ProgramServicesAmt0310376
IRS990/OtherExpensesGrp/ProgramServicesAmt1167949
IRS990/OtherExpensesGrp/ProgramServicesAmt2143946
IRS990/OtherExpensesGrp/ProgramServicesAmt361888
IRS990/OtherExpensesGrp/TotalAmt0311593
IRS990/OtherExpensesGrp/TotalAmt1260034
IRS990/OtherExpensesGrp/TotalAmt2154416
IRS990/OtherExpensesGrp/TotalAmt372750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01537380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01616720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185708
IRS990/PayrollTaxesGrp/TotalAmt0195259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011039
IRS990/PensionPlanContributionsGrp/TotalAmt011039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043077
IRS990/PrincipalOfficerNm0CAROL HERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTS RECEIVED FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03466251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03466251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143990
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 10,435 RESIDENT DAYS WERE PROVIDED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333360
IRS990/ProgSrvcAccomActy3Grp/Desc0WEST HOMESTEAD PROPERTY - A WORK RELEASE CENTER WHICH WILL REINTEGRATE FEMALE OFFENDERS INTO SOCIETY AND ATTEMPT 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 THE WEST HOMESTEAD PROPERTY 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 2,866 RESIDENT DAYS WERE PROVIDED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01350563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01222771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM IS LICENSED TO PROVIDE OUTPATIENT TREATMENT AND MENTAL HEALTH SERVICES FROM ITS MANOR BUILDING TRAINING FACILITY EFFECTIVE DECEMBER 28, 2011 AND IN 2015 SECURED CONTRACTS WITH ALDA, CCBH AND FEDERAL PROBATION, PAROLE AND PRE- TRIAL SERVICES AND BEGAN OFFERING THOSE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01497561
IRS990/PYOtherRevenueAmt01201
IRS990/PYProgramServiceRevenueAmt03518917
IRS990/PYRevenuesLessExpensesAmt0-366690
IRS990/PYSalariesCompEmpBnftPaidAmt02424388
IRS990/PYTotalExpensesAmt03921949
IRS990/PYTotalRevenueAmt03555259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01851333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03510241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01169023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169023
IRS990ScheduleA/TotalSupportAmt01169023
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03658212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03851420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772529
IRS990ScheduleD/ExpensesSubtotalAmt03594856
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0626370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT- PROPERTY FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt03932552
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/TotalBookValueLandBuildingsAmt04033023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0633327
IRS990ScheduleD/TotalExpensesPerForm990Amt03594856
IRS990ScheduleD/TotalRevenuePerForm990Amt03932552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03932552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03594856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS LICENSED TO PROVIDE OUTPATIENT TREATMENT AND MENTAL HEALTH SERVICES FROM ITS MANOR BUILDING TRAINING FACILITY EFFECTIVE DECEMBER 28, 2011 AND IN 2015 SECURED CONTRACTS WITH ALDA, CCBH AND FEDERAL PROBATION, PAROLE AND PRE- TRIAL SERVICES AND BEGAN OFFERING THOSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMMITTEE APPROVAL BASED ON PERFORMANCE EVALUATION AND COMPARABILITY DATA OBTAINED FROM LOCAL FOUNDATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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