Civic Intelligence

Renewal Inc.

990 • Fiscal year 2017 • EIN 25-1312968

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.RENEWALINC.COM

View Organization Page

601 Grant Street 5th FloorPittsburgh, PA 15219

(412) 690-2445

Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

28th percentile

-1.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$239,708

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$51,361,118

Down $564,357 (-1.1%) from 2016

Net Assets

Down

$18,738,157

Down $146,903 (-0.8%) from 2016

Liabilities

Down

$32,622,961

Down $417,454 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$12,978,528

Down $1,259,350 (-8.8%) from 2016

Expenses

Up

$13,125,431

Up $136,034 (+1.0%) from 2016

Net Income

Down

-$146,903

Down $1,395,384 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$51,361,118
Liabilities$32,622,961
Net Assets$18,738,157
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$12,978,528
Expenses$13,125,431
Net Income-$146,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$13,025,412
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,852,685$38,950,182▲ $97,497
Land, Buildings, and Equipment, Net$12,045,105$11,867,940▼ $177,165
Cash and Non-Interest-Bearing Accounts$802,826$420,706▼ $382,120
Prepaid Expenses and Deferred Charges$213,121$114,913▼ $98,208
Savings and Temporary Cash Investments$7,503$7,377▼ $126
Intangible Assets$4,235$0▼ $4,235
Total Assets$51,925,475$51,361,118▼ $564,357
Liabilities
Other Liabilities$29,174,662$29,364,795▲ $190,133
Mortgage Notes Payable Secured by Investment Property$1,850,957$1,617,243▼ $233,714
Accounts Payable and Accrued Expenses$1,908,435$1,572,738▼ $335,697
Escrow Account Liability$100,361$63,685▼ $36,676
Deferred Revenue$6,000$4,500▼ $1,500
Total Liabilities$33,040,415$32,622,961▼ $417,454
Net Assets / Fund Balance
Unrestricted Net Assets$18,885,060$18,733,185▼ $151,875
Temporarily Rstr Net Assets-$4,972-
Total Net Assets Fund Balance$18,885,060$18,738,157▼ $146,903
Total Liabilities and Net Assets / Fund Balance$51,925,475$51,361,118▼ $564,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,163,834$5,099,148$16,262,982
Equipment$26,799$875,238$902,037
Other Land Buildings$256,367$447,837$704,204
Land$420,940-$420,940
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WilliamsCEOFT$206,224$33,484$239,708
Paul TrunzoVP of AdminFT$150,274$39,593$189,867
Scott JohansonVP of ComplianceFT$138,020$37,860$175,880
Becky LudwigVP of ProgrammingFT$122,715$29,152$151,867

Board Members and Trustees

NameTitle
John SchmittChair
Laura MainesVice Chair
Alex Powell JrDirector
Betty EsperDirector
Herman MitchellDirector
Janie Harden FritzDirector
Jodi GillDirector
Kimberly Slater WoodDirector
Mary Anne FoleyDirector
Randy CastriotaDirector
Reginald OvertonDirector
Richard LabuskesDirector
Ronald FlandersDirector
Saj RoyDirector
Thomas BachmanDirector
Richard RoseDirector (exited 02/17)
Karen ShastriSecretary
James BolasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Lynch & AssocFundraising Services737 CHESTNUT RD, Pittsburgh, PA 15143$121,545
Tucker Arensberg PCPsychiatric Services7057 CLUEVIEW DR, Bridgeville, PA 15017$120,263
-Legal1800 ONE PPG PLACE, Pittsburgh, PA 15222$101,719
Revenue and Support

Revenue Composition

Contributions and Grants
$9,359
Program Service Revenue
$12,990,453
Investment Income
$0
Other Revenue
$-21,284
All Other Contributions
$9,359
Change in Net Assets
$-146,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,788,126
Other Expenses$4,172,260
Total Fundraising Expense$229,308
Professional Fundraising Fees$165,045
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,979,882$1,518,827-$5,498,709
Occupancy$2,073,140$233,902$4,929$2,311,971
Other Employee Benefits$1,570,786$397,322-$1,968,108
Fees for Services Other$370,283$233,449$56,605$660,337
Office Expenses$419,291$98,061$939$518,291
Payroll Taxes$304,461$143,759-$448,220
Pension Plan Contributions$318,391$125,123-$443,514
Current Officers, Directors, Trustees, and Key Employees-$429,575-$429,575
Depreciation Depletion$397,412$8,841$593$406,846
Fees for Services Professional Fundraising--$165,045$165,045
Insurance$141,314$669$595$142,578
Fees for Services Legal$80,963--$80,963
Conferences and Meetings$20,168$4,928$602$25,698
Travel$20,545$601-$21,146
Other Expenses$3,150--$3,150
Interest$1,280--$1,280
Total Functional Expenses$9,701,066$3,195,057$229,308$13,125,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$165,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$29,364,795
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 1

“The executive committee shall have the responsibility for the overall functions of the corporation when action is necessary between regular board meetings or in an emergency situation, when a meeting of a board quorum is not possible. When necessary, the executive committee is empowered to take such action as is deemed necessary subject to confirmation by the full board. The executive committee may, when necessary, request the president to authorize one or more employees of the corporation to assist the committee in the performance of its duties. The executive committee shall have the responsibility of developing, monitoring and evaluating any "advisory boards" that may be authorized by the board of directors.”

Form 990, Part VI, Section A, Line 4

“The corporation's bylaws were amended to include the three related entities: - renewal treatment, inc. - lydia's place - getpaid, inc. The bylaws combined all board members for each organization, to form one governing board.”

Form 990, Part VI, Section B, Line 11B

“The 990's will be posted on board book-it for review.”

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

“Each officer and director of renewal, inc. ("renewal") completes an annual disclosure form disclosing his or her potential conflicts of interest. Officers and directors must complete this annual disclsoure form to the best of their knowledge and belief. Disclosures are given to the chairperson of renewal and are kept for an period of time. The annual disclosures are made available to all members of the board of director for the express purpose of determining compliance with this statement.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers and key employees is determined based on a compensation survey of the local market. Salaries were approved by the board chair and executives.”

Form 990, Part VI, Section C, Line 19

“The organization's year end financial statements and annual report can be obtained upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Renewal Inc
EIN
25-1312968
Phone
4126902445
Address
601 GRANT STREET 5TH FLOOR, PITTSBURGH, PA 15219

Signing Officer

Name
Douglas Williams
Title
CEO
Phone
4126902445
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Williams
Formed
1976
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
242
Volunteers
24

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited by an independent accounting firm. The process involving oversight of the audit of the organization's financial statements and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held in custody represent cash held for reentrants by the organization. Amounts held in custody have a current asset balance that is offset by a current liability balance.”

PART X, LINE 2:

“Renewal and its nonprofit affiliates are organized under the nonprofit corporation law of the commonwealth of pennsylvania. Each nonprofit organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation as provided by the internal revenue service. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50 percent or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2017, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 762 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128583
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY CASTRIOTA
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANNE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIE HARDEN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LABUSKES
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12SAJ ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY SLATER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SHASTRI
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES BOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL TRUNZO
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BECKY LUDWIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18209112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (EXITED 02/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PROGRAMMING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013025412
IRS990/GrossRentsGrp/RealAmt025600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0595
IRS990/InsuranceGrp/ManagementAndGeneralAmt0669
IRS990/InsuranceGrp/ProgramServicesAmt0141314
IRS990/InsuranceGrp/TotalAmt0142578
IRS990/IntangibleAssetsGrp/BOYAmt04235
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01280
IRS990/InterestGrp/TotalAmt01280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06422223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012045105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011867940
IRS990/LandBldgEquipCostOrOtherBssAmt018290163
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt046884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01850957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01617243
IRS990/NetAssetsOrFundBalancesBOYAmt018885060
IRS990/NetAssetsOrFundBalancesEOYAmt018738157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-21284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04929
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233902
IRS990/OccupancyGrp/ProgramServicesAmt02073140
IRS990/OccupancyGrp/TotalAmt02311971
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419291
IRS990/OfficeExpensesGrp/TotalAmt0518291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0397322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01570786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01968108
IRS990/OtherExpensesGrp/Desc0CLIENT LEASE PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt03150
IRS990/OtherExpensesGrp/TotalAmt03150
IRS990/OtherLiabilitiesGrp/BOYAmt029174662
IRS990/OtherLiabilitiesGrp/EOYAmt029364795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01518827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03979882
IRS990/OtherSalariesAndWagesGrp/TotalAmt05498709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304461
IRS990/PayrollTaxesGrp/TotalAmt0448220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318391
IRS990/PensionPlanContributionsGrp/TotalAmt0443514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114913
IRS990/PrincipalOfficerNm0DOUGLAS WILLIAMS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY, VENDING AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012599890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012599890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,361,118
Liabilities
$32,622,961
Net assets
$18,738,157
Revenue
$12,978,528
Expenses
$13,125,431
Net income
-$146,903
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
2017Detailed filing. Detailed filing data is available for this year.$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