Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,672,832
No earlier filing loaded for comparison.
Net Assets
$12,248,712
No earlier filing loaded for comparison.
Liabilities
$5,424,120
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,597,556
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dedicated to the renewal of individuals in the criminal justice system and to their return to society as responsible citizens.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 230767 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101485 |
| IRS990/AccountsReceivable/BOY | 0 | 3155471 |
| IRS990/AccountsReceivable/EOY | 0 | 3852815 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WORK RELEASE PROGRAM FOR MALE AND FEMALE OFFENDERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 GRANT STREET 5TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15219 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1200 |
| IRS990/Advertising/ProgramServices | 0 | 23485 |
| IRS990/Advertising/Total | 0 | 24685 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17621 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 311459 |
| IRS990/AllOtherExpenses/Total | 0 | 329080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1294460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2030608 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11871 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 161093 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172964 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1526 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29893 |
| IRS990/ConferencesMeetings/Total | 0 | 31419 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 218217 |
| IRS990/DeferredRevenue/EOY | 0 | 204634 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 553275 |
| IRS990/DepreciationDepletion/Total | 0 | 581551 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WORK RELEASE CENTER FOR REINTEGRATION OF OFFENDERS IN THE CRIMINAL JUSTICE SYSTEM INTO SOCIETY AND FOR THE REDUCTION OF THE NUMBER OF SENTENCED OFFENDERS RETURNING TO CRIMINAL BEHAVIOR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 8916719 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9656 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9656 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19312 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31630 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31630 |
| IRS990/FeesForServicesLegal/Total | 0 | 63260 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE ATTACHED LIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN M DEVLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 16016 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 154905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 113790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | VP, PROGRAM MANAGEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11290746 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 188860 |
| IRS990/Interest/Total | 0 | 188860 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 284 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 284 |
| IRS990/InvestmentIncomePriorYear | 0 | 10055 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 284 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3800780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14756571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10841185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10955791 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4748586 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4644102 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10555522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12248712 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 185 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28091 |
| IRS990/Occupancy/ProgramServices | 0 | 549704 |
| IRS990/Occupancy/Total | 0 | 577795 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 594031 |
| IRS990/OtherAssetsTotal/EOY | 0 | 721906 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 80947 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1066244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1147191 |
| IRS990/OtherExpensePriorYear | 0 | 3287324 |
| IRS990/OtherExpensesCurrentYear | 0 | 3676629 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 131492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4283 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1042334 |
| IRS990/OtherExpenses/ProgramServices | 1 | 260738 |
| IRS990/OtherExpenses/ProgramServices | 2 | 131493 |
| IRS990/OtherExpenses/ProgramServices | 3 | 179895 |
| IRS990/OtherExpenses/ProgramServices | 4 | 83828 |
| IRS990/OtherExpenses/Total | 0 | 1042334 |
| IRS990/OtherExpenses/Total | 1 | 274063 |
| IRS990/OtherExpenses/Total | 2 | 262985 |
| IRS990/OtherExpenses/Total | 3 | 183310 |
| IRS990/OtherExpenses/Total | 4 | 88111 |
| IRS990/OtherLiabilities/BOY | 0 | 335366 |
| IRS990/OtherLiabilities/EOY | 0 | 473899 |
| IRS990/OtherRevenueCurrentYear | 0 | 103577 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINES & OTH |
| IRS990/OtherRevenueMisc/Description | 1 | ROYALTY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 89994 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13583 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 89994 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13583 |
| IRS990/OtherRevenuePriorYear | 0 | 93956 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 271053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3678181 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3949234 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24840 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 327199 |
| IRS990/PayrollTaxes/Total | 0 | 352039 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21132 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 278367 |
| IRS990/PensionPlanContributions/Total | 0 | 299499 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 203311 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 111712 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11186885 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9403002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11186885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11186885 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 11186885 |
| IRS990/RevenuesLessExpensesCY | 0 | 1693190 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1039890 |
| IRS990/SalariesEtcCurrentYear | 0 | 5920927 |
| IRS990/SalariesEtcPriorYear | 0 | 5179799 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 103861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 104011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 170246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 265494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 552645 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1196257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11186885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9403002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9438033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6868352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5800571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42696843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 103861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 104011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 170246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 265494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 552645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1196257 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02730 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42696843 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11186885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9403002 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9438033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6868352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5800571 |
| IRS990ScheduleA/Total509/Total | 0 | 42696843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11290746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9507013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9608279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7133846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6353216 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43893100 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9756829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1968136 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11724965 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 525709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 813160 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1338869 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1693190 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1693190 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2106043 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9597556 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE FROM CONSOLIDATED ENTITY |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES FROM CONSOLIDATED ENTITY |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 285940 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 285940 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2106043 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 387313 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1019484 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1406797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 227818 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2678 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 216853 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 26550 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYEE DEDUCTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 1991214 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1991214 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11290746 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 9597556 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9597556 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 473899 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10955791 |
| IRS990ScheduleD/TotalRevenue | 0 | 11290746 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11290746 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11703599 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13281960 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 154905 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 13941 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | DOUGLAS WILLIAMS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4033 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 172879 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 28173 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DOUGLAS WILLIAMS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 28173 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 28173 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUBMIT CONFLICT FORM ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A NOTICE IS PUBLISHED IN THE NEWSPAPER ANNUALLY ANNOUNCING THE AVAILABILITY OF THE YEAR END FINANCIAL STATEMENTS AND ANNUAL REPORT, WHICH CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS BY THE FINANCE COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 601 GRANT STREET 5TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PITTSBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 15219 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 232894514 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TREATMENT CENTER FOR SUBSTANCE ABUSE OFFENDERS |
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| IRS990/TotalExpensesPriorYear | 0 | 8467123 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.