Civic Intelligence

Renewal Inc.

990 • Fiscal year 2020 • EIN 25-1312968

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$254,323

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$57,779,091

Up $3,274,796 (+6.0%) from 2019

Net Assets

Down

$17,896,664

Down $953,102 (-5.1%) from 2019

Liabilities

Up

$39,882,427

Up $4,227,898 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$12,165,771

Up $18,477 (+0.2%) from 2019

Expenses

Up

$13,118,873

Up $1,487,147 (+13%) from 2019

Net Income

Down

-$953,102

Down $1,468,670 (-285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$57,779,091
Liabilities$39,882,427
Net Assets$17,896,664
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$12,165,771
Expenses$13,118,873
Net Income-$953,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$12,184,821
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$39,170,591$39,734,046▲ $563,455
Land, Buildings, and Equipment, Net$13,962,938$15,093,316▲ $1,130,378
Cash and Non-Interest-Bearing Accounts$1,263,851$2,805,448▲ $1,541,597
Prepaid Expenses and Deferred Charges$60,953$135,250▲ $74,297
Savings and Temporary Cash Investments$45,962$11,031▼ $34,931
Total Assets$54,504,295$57,779,091▲ $3,274,796
Liabilities
Other Liabilities$29,627,278$30,734,984▲ $1,107,706
Mortgage Notes Payable Secured by Investment Property$4,134,983$4,238,001▲ $103,018
Deferred Revenue$4,500$2,872,527▲ $2,868,027
Accounts Payable and Accrued Expenses$1,841,806$2,025,884▲ $184,078
Escrow Account Liability$45,962$11,031▼ $34,931
Total Liabilities$35,654,529$39,882,427▲ $4,227,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,832,200$17,879,098▼ $953,102
Net Assets With Donor Restrictions$17,566$17,566→ $0
Total Net Assets Fund Balance$18,849,766$17,896,664▼ $953,102
Total Liabilities and Net Assets / Fund Balance$54,504,295$57,779,091▲ $3,274,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,785,499$6,557,639$19,343,138
Other Land Buildings$1,369,856$100,007$1,469,863
Land$870,940-$870,940
Equipment$67,021$243,218$310,239
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WilliamsCEOFT$219,961$34,362$254,323
Paul TrunzoVice President of AdminFT$159,481$42,034$201,515
Scott JohansonVP of ComplianceFT$148,831$37,938$186,769
Shelly ThayerVP of ProgrammingFT$129,751$23,355$153,106
Steven KennedyDirector of SecurityFT$100,762$27,873$128,635
Michelle SullivanDirector of FinanceFT$101,272$15,199$116,471

Board Members and Trustees

NameTitle
James Bolas Treasurer Thru1/20) Chair (as of 1/20)
Thomas BachmanVice Chair
Alex MatthewsDirector
Barbara GriffinDirector
Honorable Betty EsperDirector
Janie Harden FritzDirector
Jodi GillDirector
Karen ShastriDirector
Mary Anne FoleyDirector
Reginald OvertonDirector
Saj RoyDirector
Sandra WelshDirector
John Schmitt Chair Thru 120Director (as of 1/20)
Richard Labuskes Director(thru 1/20) Treasurer (as of 1/20)
Dave DefideSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tucker Arensberg PCPsychiatric Services7057 CLUEVIEW DR, Bridgeville, PA 15017$126,480
-Legal1500 ONE PPG PLACE, Pittsburgh, PA 15222$121,308
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,168,821
Investment Income
$0
Other Revenue
$-3,050
Change in Net Assets
$-953,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,165,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,050
Total Revenue per Audited Statements
$12,184,821
Total Revenue per Form 990
$12,165,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,537,120
Other Expenses$4,581,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,507,235$957,231-$5,464,466
Occupancy$2,126,956$144,921-$2,271,877
Other Employee Benefits$1,403,216$287,073-$1,690,289
Office Expenses$487,054$172,863-$659,917
Fees for Services Other$224,520$421,758-$646,278
Pension Plan Contributions$451,258$22,366-$473,624
Current Officers, Directors, Trustees, and Key Employees-$455,838-$455,838
Payroll Taxes$356,051$96,852-$452,903
Depreciation Depletion$423,792--$423,792
Interest-$241,450-$241,450
Insurance$160,364$7,295-$167,659
Fees for Services Legal$140,747--$140,747
Conferences and Meetings$16,529$6,889-$23,418
Travel$6,455$160-$6,615
Total Functional Expenses$10,304,177$2,814,696$0$13,118,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,137,923
Expenses per Audited Statements$13,118,873
Total Expenses per Form 990$13,118,873
Expenses Not Reported on Form 990$19,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$30,734,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 a 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
2021-03-26
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
209
Volunteers
36

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, 2020, 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 19,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 19,050.”

Raw XML AppendixShowing 400 of 698 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/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TRUNZO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BOLAS TREASURER THRU
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCHMITT CHAIR THRU 120
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD LABUSKES DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE DEFIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11HONORABLE BETTY ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANNE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JANIE HARDEN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI GILL
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINALD OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SAJ ROY
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SHASTRI
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101272
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt61/20) CHAIR (AS OF 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9(THRU 1/20) TREASURER (AS OF 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012184821
IRS990/GrossRentsGrp/RealAmt016000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07295
IRS990/InsuranceGrp/ProgramServicesAmt0160364
IRS990/InsuranceGrp/TotalAmt0167659
IRS990/InterestGrp/ManagementAndGeneralAmt0241450
IRS990/InterestGrp/TotalAmt0241450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06900864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013962938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015093316
IRS990/LandBldgEquipCostOrOtherBssAmt021994180
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt019050
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/BOYAmt04134983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04238001
IRS990/NetAssetsOrFundBalancesBOYAmt018849766
IRS990/NetAssetsOrFundBalancesEOYAmt017896664
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018832200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017879098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144921
IRS990/OccupancyGrp/ProgramServicesAmt02126956
IRS990/OccupancyGrp/TotalAmt02271877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487054
IRS990/OfficeExpensesGrp/TotalAmt0659917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01403216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01690289
IRS990/OtherLiabilitiesGrp/BOYAmt029627278
IRS990/OtherLiabilitiesGrp/EOYAmt030734984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0957231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04507235
IRS990/OtherSalariesAndWagesGrp/TotalAmt05464466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356051
IRS990/PayrollTaxesGrp/TotalAmt0452903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0451258
IRS990/PensionPlanContributionsGrp/TotalAmt0473624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135250
IRS990/PrincipalOfficerNm0DOUGLAS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011827365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011827365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04169858
IRS990/PYOtherRevenueAmt0-3998
IRS990/PYProgramServiceRevenueAmt012151292
IRS990/PYRevenuesLessExpensesAmt0515568
IRS990/PYSalariesCompEmpBnftPaidAmt07394159
IRS990/PYTotalExpensesAmt011631726
IRS990/PYTotalProfFndrsngExpnsAmt067709
IRS990/PYTotalRevenueAmt012147294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-953102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-3050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012168821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029084

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,779,091
Liabilities
$39,882,427
Net assets
$17,896,664
Revenue
$12,165,771
Expenses
$13,118,873
Net income
-$953,102
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
2020Detailed filing. Detailed filing data is available for this year.$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