Civic Intelligence

Renewal Inc.

990 • Fiscal year 2019 • EIN 25-1312968

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.RENEWALINC.COM

View Organization Page

326 Third AvenuePittsburgh, PA 15222

(412) 690-2445

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$240,260

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$54,504,295

Up $2,798,665 (+5.4%) from 2018

Net Assets

Up

$18,849,766

Up $515,568 (+2.8%) from 2018

Liabilities

Up

$35,654,529

Up $2,283,097 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$12,147,294

Up $517,326 (+4.4%) from 2018

Expenses

Down

$11,631,726

Down $402,201 (-3.3%) from 2018

Net Income

Up

$515,568

Up $919,527 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$54,504,295
Liabilities$35,654,529
Net Assets$18,849,766
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$12,147,294
Expenses$11,631,726
Net Income$515,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$12,191,892
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$39,189,959$39,170,591▼ $19,368
Land, Buildings, and Equipment, Net$11,538,900$13,962,938▲ $2,424,038
Cash and Non-Interest-Bearing Accounts$848,350$1,263,851▲ $415,501
Prepaid Expenses and Deferred Charges$121,140$60,953▼ $60,187
Savings and Temporary Cash Investments$7,281$45,962▲ $38,681
Total Assets$51,705,630$54,504,295▲ $2,798,665
Liabilities
Other Liabilities$29,487,145$29,627,278▲ $140,133
Mortgage Notes Payable Secured by Investment Property$1,484,548$4,134,983▲ $2,650,435
Accounts Payable and Accrued Expenses$2,361,152$1,841,806▼ $519,346
Escrow Account Liability$34,087$45,962▲ $11,875
Deferred Revenue$4,500$4,500→ $0
Total Liabilities$33,371,432$35,654,529▲ $2,283,097
Net Assets / Fund Balance
Unrestricted Net Assets$18,315,882$18,832,200▲ $516,318
Temporarily Rstr Net Assets$18,316$17,566▼ $750
Total Net Assets Fund Balance$18,334,198$18,849,766▲ $515,568
Total Liabilities and Net Assets / Fund Balance$51,705,630$54,504,295▲ $2,798,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,599,874$5,953,896$18,553,770
Land$870,940-$870,940
Other Land Buildings$447,677$89,974$537,651
Equipment$44,447$223,982$268,429
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WilliamsCEOFT$207,051$33,209$240,260
Paul TrunzoVice President of AdminFT$148,312$38,729$187,041
Scott JohansonVP of ComplianceFT$138,346$37,108$175,454
Becky LudwigVP of ProgrammingFT$130,190$28,132$158,322

Board Members and Trustees

NameTitle
John SchmittChair
Thomas BachmanVice Chair (as of 1/1/2019)
Laura MainesVice Chair (exited 11/28/2018)
Karen Shastri Secretary Thru1/1/2019) Director (as of 1/1/2019)
Alex MatthewsDirector
Barbara GriffinDirector
Betty EsperDirector
Janie Harden FritzDirector
Jodi GillDirector
Mary Anne FoleyDirector
Reginald OvertonDirector
Richard LabuskesDirector
Saj RoyDirector
Sandra WelshDirector
Dave DefideSecretary (entered 1/1/2019)
James BolasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tucker Arensberg PCPsychiatric Services7057 CLUEVIEW DR, Bridgeville, PA 15017$133,200
-Legal1500 ONE PPG PLACE, Pittsburgh, PA 15222$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,151,292
Investment Income
$0
Other Revenue
$-3,998
Change in Net Assets
$515,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,147,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,598
Total Revenue per Audited Statements
$12,191,892
Total Revenue per Form 990
$12,147,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,394,159
Other Expenses$4,169,858
Total Fundraising Expense$117,247
Professional Fundraising Fees$67,709
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,313$945,976-$4,743,289
Occupancy$1,850,477$276,197-$2,126,674
Other Employee Benefits$1,227,112$256,683-$1,483,795
Fees for Services Other$317,974$317,173-$635,147
Office Expenses$348,034$203,279-$551,313
Current Officers, Directors, Trustees, and Key Employees-$427,201-$427,201
Payroll Taxes$290,494$96,118-$386,612
Pension Plan Contributions$303,785$49,477-$353,262
Depreciation Depletion$347,863--$347,863
Interest-$155,882-$155,882
Insurance$139,387$336-$139,723
Fees for Services Legal$111,605--$111,605
Fees for Services Professional Fundraising--$67,709$67,709
Other Expenses--$49,538$49,538
Conferences and Meetings$20,430$6,028-$26,458
Travel$18,499$7,156-$25,655
Total Functional Expenses$8,772,973$2,741,506$117,247$11,631,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,676,324
Expenses per Audited Statements$11,631,726
Total Expenses per Form 990$11,631,726
Expenses Not Reported on Form 990$44,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,709
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$29,627,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
326 THIRD AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Douglas Williams
Title
CEO
Phone
4126902445
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Williams
Formed
1976
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
211
Volunteers
20

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Melanie Pantalone
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, 2019, 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 44,598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 44,598.”

Raw XML AppendixShowing 400 of 761 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/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/OtherCompensationAmt1627262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928077
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANNE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE HARDEN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI GILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LABUSKES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINALD OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SAJ ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SHASTRI SECRETARY THRU
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE DEFIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES BOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL TRUNZO
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY 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/ReportableCompFromOrgAmt16212998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130245
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/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/TitleTxt91/1/2019) DIRECTOR (AS OF 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR (EXITED 11/28/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR (AS OF 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY (ENTERED 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF PROGRAMMING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012191892
IRS990/GrossRentsGrp/RealAmt040600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt0139387
IRS990/InsuranceGrp/TotalAmt0139723
IRS990/InterestGrp/ManagementAndGeneralAmt0155882
IRS990/InterestGrp/TotalAmt0155882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06267852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011538900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013962938
IRS990/LandBldgEquipCostOrOtherBssAmt020230790
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt044598
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/BOYAmt01484548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04134983
IRS990/NetAssetsOrFundBalancesBOYAmt018334198
IRS990/NetAssetsOrFundBalancesEOYAmt018849766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276197
IRS990/OccupancyGrp/ProgramServicesAmt01850477
IRS990/OccupancyGrp/TotalAmt02126674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348034
IRS990/OfficeExpensesGrp/TotalAmt0551313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483795
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt049538
IRS990/OtherExpensesGrp/TotalAmt049538
IRS990/OtherLiabilitiesGrp/BOYAmt029487145
IRS990/OtherLiabilitiesGrp/EOYAmt029627278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03797313
IRS990/OtherSalariesAndWagesGrp/TotalAmt04743289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290494
IRS990/PayrollTaxesGrp/TotalAmt0386612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303785
IRS990/PensionPlanContributionsGrp/TotalAmt0353262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060953
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/RelatedOrExemptFuncIncomeAmt011874555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011874555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03833251
IRS990/PYOtherRevenueAmt0-6084
IRS990/PYProgramServiceRevenueAmt011606968
IRS990/PYRevenuesLessExpensesAmt0-403959
IRS990/PYSalariesCompEmpBnftPaidAmt07975796
IRS990/PYTotalExpensesAmt012033927
IRS990/PYTotalProfFndrsngExpnsAmt0224880
IRS990/PYTotalRevenueAmt011629968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012151292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,504,295
Liabilities
$35,654,529
Net assets
$18,849,766
Revenue
$12,147,294
Expenses
$11,631,726
Net income
$515,568
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
2019Detailed filing. Detailed filing data is available for this year.$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