Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$61,320,091
Up $3,541,000 (+6.1%) from 2020
Net Assets
Up$18,692,952
Up $796,288 (+4.4%) from 2020
Liabilities
Up$42,627,139
Up $2,744,712 (+6.9%) from 2020
Revenue
Up$14,619,716
Up $2,453,945 (+20%) from 2020
Expenses
Up$13,823,428
Up $704,555 (+5.4%) from 2020
Net Income
Up$796,288
Up $1,749,390 (+184%) from 2020
Dedicated to the renewal of individuals in the criminal justice system and to their return to society as responsible citizens.
Renewal, inc. Is a non-profit organization dedicated to empowering individuals to improve their lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $39,734,046 | $40,931,237 | ▲ $1,197,191 |
| Land, Buildings, and Equipment, Net | $15,093,316 | $19,014,692 | ▲ $3,921,376 |
| Cash and Non-Interest-Bearing Accounts | $2,805,448 | $1,192,130 | ▼ $1,613,318 |
| Prepaid Expenses and Deferred Charges | $135,250 | $123,131 | ▼ $12,119 |
| Savings and Temporary Cash Investments | $11,031 | $58,901 | ▲ $47,870 |
| Total Assets | $57,779,091 | $61,320,091 | ▲ $3,541,000 |
| Liabilities | |||
| Other Liabilities | $30,734,984 | $31,727,739 | ▲ $992,755 |
| Accounts Payable and Accrued Expenses | $2,025,884 | $5,056,897 | ▲ $3,031,013 |
| Mortgage Notes Payable Secured by Investment Property | $4,238,001 | $4,083,602 | ▼ $154,399 |
| Deferred Revenue | $2,872,527 | $1,700,000 | ▼ $1,172,527 |
| Escrow Account Liability | $11,031 | $58,901 | ▲ $47,870 |
| Total Liabilities | $39,882,427 | $42,627,139 | ▲ $2,744,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,879,098 | $18,692,952 | ▲ $813,854 |
| Net Assets With Donor Restrictions | $17,566 | $0 | ▼ $17,566 |
| Total Net Assets Fund Balance | $17,896,664 | $18,692,952 | ▲ $796,288 |
| Total Liabilities and Net Assets / Fund Balance | $57,779,091 | $61,320,091 | ▲ $3,541,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,047,390 | $7,193,321 | $25,240,711 |
| Land | $870,940 | - | $870,940 |
| Equipment | $68,517 | $265,266 | $333,783 |
| Other Land Buildings | $27,845 | $100,007 | $127,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Williams | CEO | FT | $228,004 | $33,172 | $261,176 |
| Paul Trunzo | Vice President of Admin | FT | $162,098 | $38,287 | $200,385 |
| Scott Johanson | VP of Compliance | FT | $154,799 | $36,935 | $191,734 |
| Shelly Thayer | VP of Programming | FT | $134,966 | $21,611 | $156,577 |
| Steven Kennedy | Director of Security | FT | $102,848 | $30,312 | $133,160 |
| Michelle Sullivan | Director of Finance | FT | $113,348 | $17,883 | $131,231 |
| Name | Title |
|---|---|
| James Bolas | Chair |
| Mary Anne Foley Director Thru | 1/21) Vice Chair (as of 1/21) |
| Thomas Bachman Vice Chair | (thru 1/21) Director (as of 1/21) |
| Dave Defide Secretary Thru | 1/21) Director (as of 1/21) |
| Alex Matthews | Director |
| Janie Harden Fritz | Director |
| Jodi Gill | Director |
| John Schmitt | Director |
| Karen Shastri | Director |
| Reginald Overton | Director |
| Saj Roy | Director |
| Sandra Welsh | Director |
| Honorable Betty Esper | Director (exited 12/20) |
| Barbara Griffin Director Thru | 1/21) Secretary (as of 1/21) |
| Richard Labuskes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rjs Construction | Contractor | 226 AUGUST DR, Coraopolis, PA 15108 | $2,500,526 |
| Ideal Integrations | It Services | 800 REGIS AVENUE, Pittsburgh, PA 15236 | $583,979 |
| R&b Mechanical INC | Contractor | 1120 BROUGHTON RD, Pittsburgh, PA 15236 | $410,837 |
| Studio Wc LLC | Architect | 1600 LOWRIE ST, Pittsburgh, PA 15212 | $346,036 |
| Bulldog Employment | Staffing Agency | PO BOX 603739, Charlotte, NC 28260 | $138,123 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,275,332 |
| Other Expenses | $4,548,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,217,273 | $838,197 | - | $6,055,470 |
| Occupancy | $2,119,086 | $91,496 | - | $2,210,582 |
| Other Employee Benefits | $1,583,713 | $220,423 | - | $1,804,136 |
| Fees for Services Other | $432,669 | $248,906 | - | $681,575 |
| Office Expenses | $517,153 | $156,247 | - | $673,400 |
| Pension Plan Contributions | $460,133 | $25,791 | - | $485,924 |
| Payroll Taxes | $384,635 | $89,312 | - | $473,947 |
| Depreciation Depletion | $445,240 | $25,044 | - | $470,284 |
| Current Officers, Directors, Trustees, and Key Employees | - | $455,855 | - | $455,855 |
| Interest | - | $237,309 | - | $237,309 |
| Insurance | $159,516 | $1,868 | - | $161,384 |
| Fees for Services Legal | - | $82,758 | - | $82,758 |
| Conferences and Meetings | $20,618 | $6,956 | - | $27,574 |
| Travel | $3,154 | - | - | $3,154 |
| Other Expenses | $76 | - | - | $76 |
| Total Functional Expenses | $11,343,266 | $2,480,162 | $0 | $13,823,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,823,428 |
| Total Expenses per Audited Statements | $13,823,428 |
| Total Expenses per Form 990 | $13,823,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Entities | $31,727,739 |
“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.”
“The form 990 is prepared by an outside accountant and provided to the director of finance for an initial review. Once any changes are made from the director of finance's review, the form 990 is then provided to the vp of the finance committee for review. Following review by the vp of the finance committee, the form 990 is submitted to the full finance committee of the board and finally a copy is circulated to all board members prior to filing with the internal revenue service.”
“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 directors for the express purpose of determining compliance with this statement.”
“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 and the decision is documented.”
“The organization's year end financial statements and annual report can be obtained upon request to the organization.”
“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.”
“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.”
“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. U.s. Gaap requires 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, 2021, 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 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2025884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5056897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39734046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40931237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RENEWAL, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING INDIVIDUALS TO IMPROVE THEIR LIVES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL TRUNZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126902445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 3RD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2805448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1192130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 455855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6956 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2500526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 583979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 410837 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 346036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 226 AUGUST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 REGIS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1120 BROUGHTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1600 LOWRIE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 603739 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORAOPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RJS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IDEAL INTEGRATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | R&B MECHANICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STUDIO WC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BULLDOG EMPLOYMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING AGENCY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2049710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4548096 |
| IRS990/CYOtherRevenueAmt | 0 | 78859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12491147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 796288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9275332 |
| IRS990/CYTotalExpensesAmt | 0 | 13823428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14619716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2872527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1700000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 445240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470284 |
| IRS990/Desc | 0 | WORK RELEASE CENTER FOR REINTEGRATION OF OFFENDERS IN THE CRIMINAL JUSTICE SYSTEM INTO SOCIETY AND FOR THE REDUCTION OF THE NUMBER OF SENTENCED OFFENDERS RETURNING TO CRIMINAL BEHAVIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17566 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 11031 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 58901 |
| IRS990/ExpenseAmt | 0 | 9876848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 248906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 432669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 681575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL TRUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT JOHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLY THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS BACHMAN VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD LABUSKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE DEFIDE SECRETARY THRU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANNE FOLEY DIRECTOR THRU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA GRIFFIN DIRECTOR THRU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HONORABLE BETTY ESPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANIE HARDEN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODI GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGINALD OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAJ ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN SHASTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA WELSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 136383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | (THRU 1/21) DIRECTOR (AS OF 1/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1/21) DIRECTOR (AS OF 1/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1/21) VICE CHAIR (AS OF 1/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1/21) SECRETARY (AS OF 1/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (EXITED 12/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2049710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14619716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 237309 |
| IRS990/InterestGrp/TotalAmt | 0 | 237309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7558594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15093316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19014692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26573286 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RENEWAL, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING INDIVIDUALS TO IMPROVE THEIR LIVES. OUR VISION IS TO DELIVER EFFECTIVE EVIDENCE BASED SUPPORTIVE SERVICES FOR INDIVIDUALS TO REENTER THE WORKFORCE AND RE-ENGAGE WITH THEIR FAMILY AND COMMUNITIES INCLUSIVE OF RACE, GENDER, ETHNICITY AND SEXUAL ORIENTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4238001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4083602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17896664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18692952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17879098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18692952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2119086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2210582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 673400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1583713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1804136 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT LEASE PAYMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30734984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31727739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 78859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78859 |
| IRS990/OtherRevenueTotalAmt | 0 | 78859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 838197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5217273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6055470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 384635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 473947 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 460133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 485924 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123131 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY, VENDING AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12206787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12206787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241639 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.