Civic Intelligence

Lydia'S Place Inc

990 • Fiscal year 2016 • EIN 25-1657902

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.LYDIASPLACE.ORG
601 Grant Street 5th FloorPittsburgh, PA 15219

(412) 690-2445

Siviq Scores

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

Liabilities / Assets

99th percentile

2.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$226,039

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 120.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,087,965

Up $198,597 (+22%) from 2015

Net Assets

Down

-$1,387,789

Down $236,918 (-21%) from 2015

Liabilities

Up

$2,475,754

Up $435,515 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$188,364

Down $602,748 (-76%) from 2015

Expenses

Down

$425,282

Down $621,176 (-59%) from 2015

Net Income

Up

-$236,918

Up $18,428 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $137,128Liabilities 2013: $713,344Net Assets 2013: -$576,2162013Assets 2015: $889,368Liabilities 2015: $2,040,239Net Assets 2015: -$1,150,8712015Assets 2016: $1,087,965Liabilities 2016: $2,475,754Net Assets 2016: -$1,387,7892016Assets 2017: $926,586Liabilities 2017: $2,491,248Net Assets 2017: -$1,564,6622017Assets 2018: $886,392Liabilities 2018: $2,456,305Net Assets 2018: -$1,569,9132018Assets 2019: $894,660Liabilities 2019: $2,484,398Net Assets 2019: -$1,589,7382019Assets 2020: $896,457Liabilities 2020: $2,643,683Net Assets 2020: -$1,747,2262020Assets 2021: $896,457Liabilities 2021: $2,715,676Net Assets 2021: -$1,819,2192021Assets 2022: $899,159Liabilities 2022: $2,849,373Net Assets 2022: -$1,950,2142022Assets 2023: $903,370Liabilities 2023: $3,035,691Net Assets 2023: -$2,132,3212023Assets 2024: $903,607Liabilities 2024: $3,319,013Net Assets 2024: -$2,415,4062024

Highlighted filing

2016

Assets$1,087,965
Liabilities$2,475,754
Net Assets-$1,387,789
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $108,655Expenses 2013: $445,563Net Income 2013: -$336,9082013Revenue 2015: $791,112Expenses 2015: $1,046,458Net Income 2015: -$255,3462015Revenue 2016: $188,364Expenses 2016: $425,282Net Income 2016: -$236,9182016Revenue 2017: $442,654Expenses 2017: $619,527Net Income 2017: -$176,8732017Revenue 2018: $672,860Expenses 2018: $678,111Net Income 2018: -$5,2512018Revenue 2019: $569,615Expenses 2019: $589,440Net Income 2019: -$19,8252019Revenue 2020: $363,106Expenses 2020: $520,594Net Income 2020: -$157,4882020Revenue 2021: $188,785Expenses 2021: $260,778Net Income 2021: -$71,9932021Revenue 2022: $203,280Expenses 2022: $336,396Net Income 2022: -$133,1162022Revenue 2023: $178,400Expenses 2023: $360,507Net Income 2023: -$182,1072023Revenue 2024: $228,673Expenses 2024: $511,758Net Income 2024: -$283,0852024

Highlighted filing

2016

Revenue$188,364
Expenses$425,282
Net Income-$236,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$188,364
Mission and Program Overview

Mission

To establish and maintain a faith-based agency that is dedicated to helping female offenders and their dependent children to rebuild their lives and become more productive members of society.

Lydia's place assists female offenders while they are in prison and after they are released along with working with their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$880,772$1,064,104▲ $183,332
Cash and Non-Interest-Bearing Accounts$6,850$23,861▲ $17,011
Land, Buildings, and Equipment, Net$1,496$0▼ $1,496
Total Assets$889,368$1,087,965▲ $198,597
Other Assets Total$250$0▼ $250
Liabilities
Other Liabilities$2,031,074$2,475,754▲ $444,680
Accounts Payable and Accrued Expenses$9,165--
Total Liabilities$2,040,239$2,475,754▲ $435,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,625-
Unrestricted Net Assets$-1,150,871$-1,389,414▼ $238,543
Total Net Assets Fund Balance$-1,150,871$-1,387,789▼ $236,918
Total Liabilities and Net Assets / Fund Balance$889,368$1,087,965▲ $198,597
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John SchmittChair
Laura MainesVice Chair
Paul TrunzoVice President of Admin
Alex Powell JrDirector
Betty EsperDirector
Herman MitchellDirector
Janie Harden FritzDirector
Kimberly Slater WoodDirector
Mary Anne FoleyDirector
Randy CastriotaDirector
Reginald OvertonDirector
Richard LabuskesDirector
Richard RoseDirector
Ronald FlandersDirector
Saj RoyDirector
Thomas BachmanDirector
Jodi GillDirector (entered 11/15)
Douglas WilliamsCEO
Karen ShastriSecretary
James BolasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,593
Program Service Revenue
$170,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,593
Change in Net Assets
$-236,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,422
Salaries, Compensation, and Employee Benefits$208,860
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140,609--$140,609
Other Salaries and Wages$133,589--$133,589
Other Employee Benefits$53,028--$53,028
Occupancy$19,015--$19,015
Fees for Services Other$18,401--$18,401
Depreciation Depletion$16,541--$16,541
Office Expenses$15,825-$140$15,965
Pension Plan Contributions$12,023--$12,023
Payroll Taxes$10,220--$10,220
Interest$5,120--$5,120
Conferences and Meetings$771--$771
Total Functional Expenses$425,142$0$140$425,282
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 Renewal, Inc.$2,475,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

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

“Each officer and director of lydia's place, inc. Shall complete an annual disclosure form disclosing his or her potential conflicts of interest. Officers and directors must also complete the annual disclosure form to the best of their knowledge and belief. These disclosures will be given to the chairperson of getpaid, inc. And will be kept by lydia's place, inc. Additionally, these disclosures will be made available to all memebrs of the board of directors for the express purpose of determining compliance with this statement.”

Form 990, Part VI, Section B, Line 15

“Officers are paid by renewal, inc., a related organization. A compensation suvery of the local market was used when determining salaries.”

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
LYDIA'S PLACE INC
EIN
25-1657902
Phone
4126902445
Address
601 GRANT STREET 5TH FLOOR, PITTSBURGH, PA 15219

Signing Officer

Name
Douglas Williams
Title
CEO
Phone
4126902445
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Williams
Formed
1991
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
28

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“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% 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, 2016, 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 2012.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09165
IRS990/AccountsReceivableGrp/BOYAmt0880772
IRS990/AccountsReceivableGrp/EOYAmt01064104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LYDIA'S PLACE ASSISTS FEMALE OFFENDERS WHILE THEY ARE IN PRISON AND AFTER THEY ARE RELEASED ALONG WITH WORKING WITH THEIR CHILDREN.
IRS990/AllOtherContributionsAmt017593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL TRUNZO
IRS990/BooksInCareOfDetail/PhoneNum04126902445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 GRANT STREET 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06850
IRS990/CashNonInterestBearingGrp/EOYAmt023861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0771
IRS990/ConferencesMeetingsGrp/TotalAmt0771
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170771
IRS990/CYRevenuesLessExpensesAmt0-236918
IRS990/CYSalariesCompEmpBnftPaidAmt0208860
IRS990/CYTotalExpensesAmt0425282
IRS990/CYTotalFundraisingExpenseAmt0140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016541
IRS990/DepreciationDepletionGrp/TotalAmt016541
IRS990/Desc0LYDIA'S PLACE ASSISTS FEMALE OFFENDERS WHILE THEY ARE IN PRISON AND AFTER THEY ARE RELEASED ALONG WITH WORKING WITH THEIR CHILDREN. THIS IS DONE THROUGH PROGRAMS SUCH AS PARENTING CLASSES, LIFE SKILLS CLASSES, INTENSIVE RE-ENTRY PROGRAMS, MENTORING, SUPPORT GROUPS AND CASE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018401
IRS990/FeesForServicesOtherGrp/TotalAmt018401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935231
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY CASTRIOTA
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANNE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIE HARDEN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LABUSKES
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12SAJ ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY SLATER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SHASTRI
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES BOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL TRUNZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt18199685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19151265
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ENTERED 11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt05120
IRS990/InterestGrp/TotalAmt05120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A FAITH-BASED AGENCY THAT IS DEDICATED TO HELPING FEMALE OFFENDERS AND THEIR DEPENDENT CHILDREN TO REBUILD THEIR LIVES AND BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1150871
IRS990/NetAssetsOrFundBalancesEOYAmt0-1387789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019015
IRS990/OccupancyGrp/TotalAmt019015
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt015825
IRS990/OfficeExpensesGrp/TotalAmt015965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053028
IRS990/OtherExpensesGrp/Desc0LEASE PAYMENTS FOR REEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0140609
IRS990/OtherExpensesGrp/TotalAmt0140609
IRS990/OtherLiabilitiesGrp/BOYAmt02031074
IRS990/OtherLiabilitiesGrp/EOYAmt02475754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010220
IRS990/PayrollTaxesGrp/TotalAmt010220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012023
IRS990/PensionPlanContributionsGrp/TotalAmt012023
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0652543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0761756
IRS990/PYRevenuesLessExpensesAmt0-255346
IRS990/PYSalariesCompEmpBnftPaidAmt0393915
IRS990/PYTotalExpensesAmt01046458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01243190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0166782
IRS990ScheduleA/SubstantialContributorsTotAmt01628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168410
IRS990ScheduleA/TotalSupportAmt0168601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02475754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RENEWAL, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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% 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, 2016, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02475754
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,965
Liabilities
$2,475,754
Net assets
-$1,387,789
Revenue
$188,364
Expenses
$425,282
Net income
-$236,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$3.32$2.42$0.23$0.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.90$3.04$2.13$0.18$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.90$2.85$1.95$0.20$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$2.72$1.82$0.19$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$2.64$1.75$0.36$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.48$1.59$0.57$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$2.46$1.57$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$2.49$1.56$0.44$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.09$2.48$1.39$0.19$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.89$2.04$1.15$0.79$1.05$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.71$0.58$0.11$0.45$0.34