Civic Intelligence

The Program for Offenders Inc

990 • Fiscal year 2019 • EIN 25-1296999

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

Organization ProfileWWW.TPFO.ORG

View Organization Page

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$169,716

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,651,250

Up $401,210 (+7.6%) from 2018

Net Assets

Up

$3,745,789

Up $732,752 (+24%) from 2018

Liabilities

Down

$1,905,461

Down $331,542 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$4,544,378

Up $259,506 (+6.1%) from 2018

Expenses

Up

$3,811,626

Up $237,644 (+6.6%) from 2018

Net Income

Up

$732,752

Up $21,862 (+3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

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

Highlighted filing

2019

Assets$5,651,250
Liabilities$1,905,461
Net Assets$3,745,789
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$4,544,378
Expenses$3,811,626
Net Income$732,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$4,544,378
Mission and Program Overview

Mission

Promote programs to reintegrate offenders into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,028,869$4,002,089▼ $26,780
Cash and Non-Interest-Bearing Accounts$157,082$587,869▲ $430,787
Accounts Receivable$334,323$336,303▲ $1,980
Prepaid Expenses and Deferred Charges$53,645$43,443▼ $10,202
Pledges and Grants Receivable$10,000$10,000→ $0
Intangible Assets$7,591$7,229▼ $362
Total Assets$5,250,040$5,651,250▲ $401,210
Other Assets Total$658,530$664,317▲ $5,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,001,413$1,642,329▼ $359,084
Accounts Payable and Accrued Expenses$229,099$250,854▲ $21,755
Escrow Account Liability$6,491$12,278▲ $5,787
Total Liabilities$2,237,003$1,905,461▼ $331,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,013,037$3,745,789▲ $732,752
Total Net Assets Fund Balance$3,013,037$3,745,789▲ $732,752
Total Liabilities and Net Assets / Fund Balance$5,250,040$5,651,250▲ $401,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,469,843$385,823$3,855,666
Equipment$288,246$711,290$999,536
Land$244,000-$244,000
Other Assets Org$12,278--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HertzExec. DirectorFT$133,519$36,197$169,716

Board Members and Trustees

NameTitle
Eric SobczakPresident
Jo Ann HallerDirector
Peter LicastroDirector
Sheryl KashubaDirector
Timothy HazelDirector
Lisette M MccormickSecretary
Susan NiedbalaTreasurer
Amanda SkovVice Preside
Trudy Van Kirk MoseyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Donnelly-boland And AssociatesAccounting & Hr2801 CUSTER AVENUE, Pittsburgh, PA 15227$206,092
Revenue and Support

Revenue Composition

Contributions and Grants
$188,283
Program Service Revenue
$4,356,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,181
Change in Net Assets
$732,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,378
Total Revenue per Audited Statements
$4,544,378
Total Revenue per Form 990
$4,544,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,283,522
Other Expenses$1,528,104
Total Fundraising Expense$13,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,661$95,238$3,092$1,678,991
Other Employee Benefits$218,773$21,905$1,212$241,890
Occupancy$185,643$42,032-$227,675
Payroll Taxes$172,838$8,838$813$182,489
Fees for Services Accounting$174,000$6,954-$180,954
Depreciation Depletion$155,703$105-$155,808
Current Officers, Directors, Trustees, and Key Employees$133,083$7,393$7,393$147,869
Interest$98,575$6,155-$104,730
Information Technology$63,894$7,835-$71,729
Fees for Services Other$54,201$16,205-$70,406
Other Expenses$46,016$8,420$625$46,016
Insurance$35,675--$35,675
Office Expenses$17,634$16,829-$34,463
Pension Plan Contributions$17,176$14,461$646$32,283
Fees for Services Legal-$26,301-$26,301
All Other Expenses$22,393$3,039-$25,432
Travel$589$17,242-$17,831
Conferences and Meetings-$5,954-$5,954
Total Functional Expenses$3,487,428$310,417$13,781$3,811,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,811,626
Total Expenses per Audited Statements$3,811,626
Total Expenses per Form 990$3,811,626
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 35% controlled entity
No
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
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hertz
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
15

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/BOYAmt02001413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01642329
IRS990/NetAssetsOrFundBalancesBOYAmt03013037
IRS990/NetAssetsOrFundBalancesEOYAmt03745789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03013037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03745789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042032
IRS990/OccupancyGrp/ProgramServicesAmt0185643
IRS990/OccupancyGrp/TotalAmt0227675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016829
IRS990/OfficeExpensesGrp/ProgramServicesAmt017634
IRS990/OfficeExpensesGrp/TotalAmt034463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658530
IRS990/OtherAssetsTotalGrp/EOYAmt0664317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241890
IRS990/OtherExpensesGrp/Desc0FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18420
IRS990/OtherExpensesGrp/ProgramServicesAmt0375806
IRS990/OtherExpensesGrp/ProgramServicesAmt191573
IRS990/OtherExpensesGrp/ProgramServicesAmt243195
IRS990/OtherExpensesGrp/ProgramServicesAmt346016
IRS990/OtherExpensesGrp/TotalAmt0375806
IRS990/OtherExpensesGrp/TotalAmt197084
IRS990/OtherExpensesGrp/TotalAmt252240
IRS990/OtherExpensesGrp/TotalAmt346016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172838
IRS990/PayrollTaxesGrp/TotalAmt0182489
IRS990/PensionPlanContributionsGrp/FundraisingAmt0646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017176
IRS990/PensionPlanContributionsGrp/TotalAmt032283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043443
IRS990/PrincipalOfficerNm0CAROL HERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTS RECEIVED FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04326178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04326178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129917
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0227002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316485
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG TREATMENT CENTER - WEST HOMESTEAD - 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. THE CENTER 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 16,810 RESIDENT DAYS WERE PROVIDED IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01811508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01934866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt01386472
IRS990/PYProgramServiceRevenueAmt04268122
IRS990/PYRevenuesLessExpensesAmt0710890
IRS990/PYSalariesCompEmpBnftPaidAmt02187510
IRS990/PYTotalExpensesAmt03573982
IRS990/PYTotalRevenueAmt04284872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0732752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02104744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012134458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0721490
IRS990ScheduleA/SubstantialContributorsTotAmt05461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726951
IRS990ScheduleA/TotalSupportAmt0726951
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/BuildingsGrp/BookValueAmt03469843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03855666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0999536
IRS990ScheduleD/ExpensesSubtotalAmt03811626
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0244000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT- PROPERTY FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt04544378
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/TotalBookValueLandBuildingsAmt04002089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664317
IRS990ScheduleD/TotalExpensesPerForm990Amt03811626
IRS990ScheduleD/TotalRevenuePerForm990Amt04544378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04544378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03811626
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL HERTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169716
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMMITTEE APPROVAL BASED ON PERFORMANCE EVALUATION AND COMPARABILITY DATA OBTAINED FROM LOCAL FOUNDATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,651,250
Liabilities
$1,905,461
Net assets
$3,745,789
Revenue
$4,544,378
Expenses
$3,811,626
Net income
$732,752
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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