Civic Intelligence

Renewal Inc.

990 • Fiscal year 2014 • EIN 25-1312968

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.RENEWALINC.COM

View Organization Page

601 Grant Street 5th Floor15219

(412) 690-2445

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$210,291

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$22,551,940

Up $1,162,100 (+5.4%) from 2013

Net Assets

Up

$16,735,509

Up $1,529,372 (+10%) from 2013

Liabilities

Down

$5,816,431

Down $367,272 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$14,146,566

No earlier filing loaded for comparison.

Expenses

Up

$11,983,291

Up $699,809 (+6.2%) from 2013

Net Income

$2,163,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,672,832Liabilities 2010: $5,424,120Net Assets 2010: $12,248,7122010Assets 2011: $17,688,759Liabilities 2011: $4,399,460Net Assets 2011: $13,289,2992011Assets 2012: $19,413,501Liabilities 2012: $5,496,139Net Assets 2012: $13,917,3622012Assets 2013: $21,389,840Liabilities 2013: $6,183,703Net Assets 2013: $15,206,1372013Assets 2014: $22,551,940Liabilities 2014: $5,816,431Net Assets 2014: $16,735,5092014Assets 2015: $47,860,018Liabilities 2015: $30,223,439Net Assets 2015: $17,636,5792015Assets 2016: $51,925,475Liabilities 2016: $33,040,415Net Assets 2016: $18,885,0602016Assets 2017: $51,361,118Liabilities 2017: $32,622,961Net Assets 2017: $18,738,1572017Assets 2018: $51,705,630Liabilities 2018: $33,371,432Net Assets 2018: $18,334,1982018Assets 2019: $54,504,295Liabilities 2019: $35,654,529Net Assets 2019: $18,849,7662019Assets 2020: $57,779,091Liabilities 2020: $39,882,427Net Assets 2020: $17,896,6642020Assets 2021: $61,320,091Liabilities 2021: $42,627,139Net Assets 2021: $18,692,9522021Assets 2022: $63,513,732Liabilities 2022: $45,500,772Net Assets 2022: $18,012,9602022Assets 2023: $68,227,014Liabilities 2023: $50,091,875Net Assets 2023: $18,135,1392023Assets 2024: $69,694,721Liabilities 2024: $53,653,997Net Assets 2024: $16,040,7242024

Highlighted filing

2014

Assets$22,551,940
Liabilities$5,816,431
Net Assets$16,735,509
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,597,5562010Expenses 2011: $10,906,6972011Expenses 2012: $11,096,7412012Expenses 2013: $11,283,4822013Revenue 2014: $14,146,566Expenses 2014: $11,983,291Net Income 2014: $2,163,2752014Revenue 2015: $13,977,776Expenses 2015: $13,076,706Net Income 2015: $901,0702015Revenue 2016: $14,237,878Expenses 2016: $12,989,397Net Income 2016: $1,248,4812016Revenue 2017: $12,978,528Expenses 2017: $13,125,431Net Income 2017: -$146,9032017Revenue 2018: $11,629,968Expenses 2018: $12,033,927Net Income 2018: -$403,9592018Revenue 2019: $12,147,294Expenses 2019: $11,631,726Net Income 2019: $515,5682019Revenue 2020: $12,165,771Expenses 2020: $13,118,873Net Income 2020: -$953,1022020Revenue 2021: $14,619,716Expenses 2021: $13,823,428Net Income 2021: $796,2882021Revenue 2022: $15,165,645Expenses 2022: $15,843,516Net Income 2022: -$677,8712022Revenue 2023: $16,617,319Expenses 2023: $16,495,140Net Income 2023: $122,1792023Revenue 2024: $15,578,893Expenses 2024: $17,673,308Net Income 2024: -$2,094,4152024

Highlighted filing

2014

Revenue$14,146,566
Expenses$11,983,291
Net Income$2,163,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,146,566
Mission and Program Overview

Mission

Dedicated to the renewal of individuals in the criminal justice system and to their return to society as responsible citizens.

Work release program for male and female offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,121,187$12,710,483▼ $410,704
Accounts Receivable$7,090,296$8,262,620▲ $1,172,324
Cash and Non-Interest-Bearing Accounts$566,458$976,951▲ $410,493
Prepaid Expenses and Deferred Charges$346,117$357,281▲ $11,164
Total Assets$21,389,840$22,551,940▲ $1,162,100
Other Assets Total$265,782$244,605▼ $21,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,827,405$3,854,531▼ $972,874
Other Liabilities$669,450$1,199,905▲ $530,455
Accounts Payable and Accrued Expenses$537,668$632,696▲ $95,028
Deferred Revenue$149,180$129,299▼ $19,881
Total Liabilities$6,183,703$5,816,431▼ $367,272
Net Assets / Fund Balance
Unrestricted Net Assets$15,206,137$16,735,509▲ $1,529,372
Total Net Assets Fund Balance$15,206,137$16,735,509▲ $1,529,372
Total Liabilities and Net Assets / Fund Balance$21,389,840$22,551,940▲ $1,162,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,684,677$3,261,490$14,946,167
Other Land Buildings$229,226$1,508,272$1,737,498
Equipment$375,640$1,178,321$1,553,961
Land$420,940-$420,940
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WilliamsChief Executive OfficerFT$187,293$19,691$206,984
Stephen M DevlinVP, Program ManagementFT$135,044$12,463$147,507

Board Members and Trustees

NameTitle
See Attached ListDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,944,794
Investment Income
$165
Other Revenue
$201,607
Change in Net Assets
$2,163,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,146,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,071,291
Total Revenue per Audited Statements
$18,217,857
Total Revenue per Form 990
$14,146,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,840,278
Other Expenses$4,143,013
Total Fundraising Expense$108,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,592,517$336,891$48,146$4,977,554
Other Employee Benefits$1,692,428$117,640$23,476$1,833,544
Occupancy$568,525$29,053-$597,578
All Other Expenses$445,651$46,226$26,768$518,645
Depreciation Depletion$415,114$21,215-$436,329
Payroll Taxes$394,832$27,443$5,476$427,751
Pension Plan Contributions$368,601$25,621$5,113$399,335
Current Officers, Directors, Trustees, and Key Employees$188,282$13,812-$202,094
Other Expenses$141,514$3,148-$144,662
Fees for Services Legal$58,352$58,351-$116,703
Interest$113,105--$113,105
Conferences and Meetings$53,895$2,750-$56,645
Fees for Services Accounting$16,431$16,431-$32,862
Travel$25,701$1,311-$27,012
Advertising$4,507$230-$4,737
Total Functional Expenses$10,972,864$901,448$108,979$11,983,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,695,073
Expenses per Audited Statements$11,983,291
Total Expenses per Form 990$11,983,291
Expenses Not Reported on Form 990$5,711,782
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,691
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,691$66,691-$66,691
Total Events$66,691$66,691-$66,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Deductions Payable$742,646
Pension Plan Payable$320,472
Due to Residents$136,787
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance director and chief executive officer.”

Form 990, Part VI, Section B, Line 12C

“Submit conflict form annually.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
25-1312968
Phone
4126902445

Signing Officer

Name
Douglas Williams
Title
Chief Executive Officer
Phone
4126902445
Signed
2015-02-12

Organization Details

Principal Officer
Douglas Williams
Formed
1976
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
265
Volunteers
0

Preparer

Preparer
Richard a Hanks
Phone
4122815885
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated entities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated entities”

Raw XML AppendixShowing 400 of 510 raw XML fields

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

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012572257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02163275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056093
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013944794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013944794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012365012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011578144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011823965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011186885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060898800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784434
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt060898800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013944794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012365012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011578144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011823965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011186885
IRS990ScheduleA/Total509Grp/TotalAmt060898800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014146566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012572257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011726381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011947284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011290746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061683234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011684677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03261490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014946167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01553961
IRS990ScheduleD/ExpensesNotReportedAmt05711782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011983291
IRS990ScheduleD/LandGrp/BookValueAmt0420940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420940
IRS990ScheduleD/OtherExpensesIncludedAmt05711782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01508272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01737498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1742646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PLAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt04071291
IRS990ScheduleD/RevenueNotReportedAmt04071291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014146566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM CONSOLIDATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM CONSOLIDATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012710483
IRS990ScheduleD/TotalExpensesPerForm990Amt011983291
IRS990ScheduleD/TotalLiabilityAmt01199905
IRS990ScheduleD/TotalRevenuePerForm990Amt014146566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018217857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017695073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066691
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NEW BEGINNINGS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066691
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMIT CONFLICT FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RENEWAL TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LYDIA'S PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GETPAIDINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232894514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251657902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2454169474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT CENTER FOR SUBSTANCE ABUSE OFFENDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AGENCY HELPING FEMALE OFFENDERS AND THEIR DEPENDENT CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYMENT PROGRAM FOR OFFENDERS RE-ENTERING THE WORKPLACE

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,551,940
Liabilities
$5,816,431
Net assets
$16,735,509
Revenue
$14,146,566
Expenses
$11,983,291
Net income
$2,163,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$53.7$16.0$15.6$17.7$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$50.1$18.1$16.6$16.5$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$45.5$18.0$15.2$15.8$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$42.6$18.7$14.6$13.8$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$39.9$17.9$12.2$13.1$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$35.7$18.8$12.1$11.6$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$33.4$18.3$11.6$12.0$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$32.6$18.7$13.0$13.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$51.9$33.0$18.9$14.2$13.0$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$30.2$17.6$14.0$13.1$0.90
2014Detailed filing. Detailed filing data is available for this year.$22.6$5.82$16.7$14.1$12.0$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.18$15.2$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.50$13.9$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.40$13.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.42$12.2$9.60
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