Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 25-1724248 • 501(c)3 • Bellefonte, PA
Profile
The mission of centrepeace is to work to restore lives of formerly incarcerated individuals, bringing peace and healing to those affected by crime. Our ultimate goal is to enable successful community reentry, preparing individuals to work and engage as productive citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,348,269
Down $55,645 (-2.3%) from 2023
Liabilities
Down$1,040,825
Down $67,553 (-6.1%) from 2023
Net Assets
Up$1,307,444
Up $11,908 (+0.9%) from 2023
Revenue
Up$837,885
Up $44,423 (+5.6%) from 2023
Expenses
Up$825,977
Up $29,867 (+3.8%) from 2023
Net Income
Up$11,908
Up $14,556 (+550%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Mission of CentrePeace is to promote Restorative Justice and decrease victimization in our communities by offering training and avenues to peace, healing, responsibility and accountability for offenders.
Assist inmates in becoming productive, contributing citizens through mentoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,056,386 | $2,017,939 | ▼ $38,447 |
| Savings and Temporary Cash Investments | $278,694 | $281,610 | ▲ $2,916 |
| Intangible Assets | $62,938 | $43,572 | ▼ $19,366 |
| Prepaid Expenses and Deferred Charges | $5,256 | $4,509 | ▼ $747 |
| Cash and Non-Interest-Bearing Accounts | $640 | $639 | ▼ $1 |
| Total Assets | $2,403,914 | $2,348,269 | ▼ $55,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,029,265 | $977,413 | ▼ $51,852 |
| Other Liabilities | $63,773 | $44,938 | ▼ $18,835 |
| Accounts Payable and Accrued Expenses | $15,340 | $18,474 | ▲ $3,134 |
| Total Liabilities | $1,108,378 | $1,040,825 | ▼ $67,553 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,295,536 | $1,307,444 | ▲ $11,908 |
| Total Net Assets Fund Balance | $1,295,536 | $1,307,444 | ▲ $11,908 |
| Total Liabilities and Net Assets / Fund Balance | $2,403,914 | $2,348,269 | ▼ $55,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,999,806 | $705,972 | $2,705,778 |
| Other Land Buildings | $13,133 | $37,842 | $50,975 |
| Land | $5,000 | - | $5,000 |
| Equipment | $0 | $1,799 | $1,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Squires | Executive Director | FT | $74,809 | $14,803 | $89,612 |
| Name | Title |
|---|---|
| Bonnie Millmore | President |
| Divine Lipscomb | Board Member |
| Sean Mcgraw | Board Member |
| Tim Fleming | Board Member |
| Tom F Songer Ii Pe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $489,476 |
| Other Expenses | $329,112 |
| Total Fundraising Expense | $37,331 |
| Grants and Similar Amounts Paid | $7,389 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,665 | $15,315 | $15,315 | $306,295 |
| Depreciation Depletion | $85,846 | $4,769 | $4,769 | $95,384 |
| Current Officers, Directors, Trustees, and Key Employees | $80,650 | $4,481 | $4,481 | $89,612 |
| Occupancy | $56,301 | $3,128 | $3,128 | $62,557 |
| Payroll Taxes | $42,823 | $2,379 | $2,379 | $47,581 |
| Other Employee Benefits | $35,323 | $1,962 | $1,962 | $39,247 |
| Interest | $25,632 | $1,424 | $1,424 | $28,480 |
| Fees for Services Other | $18,471 | $1,026 | $1,026 | $20,523 |
| Fees for Services Accounting | - | $17,795 | - | $17,795 |
| Insurance | $15,549 | $864 | $864 | $17,277 |
| Advertising | $15,162 | $842 | $842 | $16,846 |
| Office Expenses | $8,897 | $494 | $494 | $9,885 |
| Grants to Domestic Orgs | $7,389 | - | - | $7,389 |
| Pension Plan Contributions | $6,067 | $337 | $337 | $6,741 |
| Information Technology | $3,983 | $221 | $221 | $4,425 |
| Other Expenses | $318 | $18 | $18 | $354 |
| Conferences and Meetings | $138 | $8 | $8 | $154 |
| Total Functional Expenses | $733,520 | $55,126 | $37,331 | $825,977 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $825,977 |
| Total Expenses per Audited Statements | $825,977 |
| Total Expenses per Form 990 | $825,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Right-of-use Asset | $44,938 |
“The board is provided a copy of the return for review and approval prior to submission to the irs.”
“The organization requests that board members read, sign, and adhere to the conflict of interest policy. Board members must sign the policy annually. Family and business relationships are expressly mentioned in the policy. If a conflict arises, the board member will be asked to leave the room for the discussion and will not be permitted to vote on matters regarding the conflict.”
“Executive compensation is determined and approved by the board. Discussions on executive compensation are recorded in the board minutes.”
“The organization makes its governing documents and financial statement available upon request at location.”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2024 and 2023.”
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 | 15340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST INMATES IN BECOMING PRODUCTIVE, CONTRIBUTING CITIZENS THROUGH MENTORING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 842 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16846 |
| IRS990/AllOtherContributionsAmt | 0 | 19267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA G SQUIRES EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143539081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3047 BENNER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEFONTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7389 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9457 |
| IRS990/CYOtherExpensesAmt | 0 | 329112 |
| IRS990/CYOtherRevenueAmt | 0 | 1961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489476 |
| IRS990/CYTotalExpensesAmt | 0 | 825977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95384 |
| IRS990/Desc | 0 | THE MISSION OF CENTREPEACE IS TO IDENTIFY AND MANAGE BARRIERS THAT PREVENT INCARCERATED INDIVIDUALS FROM SUCCESSFULLY REENTERING OUR COMMUNITY. TEACHING VARIOUS JOB SKILLS IS JUST ONE WAY WE WORK TOWARDS OUR OBJECTIVE. PUBLIC DONATIONS ARE USED TO TEACH FURNITURE REPAIR AND RESTORATION, LIGHT ELECTRICAL REPAIR, UPCYCLING, AND REPURPOSING OF FURNITURE ITEMS. WORKING SHOULDER TO SHOULDER WITH OUR TRAINEES FROM THE CENTRE COUNTY CORRECTIONAL FACILITY (CCCF), WE ALSO IMPART SOCIAL AND COMMUNICATION SKILLS. OUR TRAINEES ARE ALWAYS SUPERVISED BY STAFF MEMBERS FOLLOWING A SPECIFIC SET OF GUIDELINES SET BY CENTREPEACE AND CCCF. AT CENTREPEACE, WE BELIEVE IN THE POTENTIAL OF EVERY INDIVIDUAL AND WORK TIRELESSLY TO SUPPORT THEIR JOURNEY TOWARDS A BETTER FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 733520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 718 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17795 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1026 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE MILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM F SONGER II PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIVINE LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA SQUIRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74809 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 7389 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7389 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7389 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 837885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3983 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4425 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17277 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 62938 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 43572 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1424 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25632 |
| IRS990/InterestGrp/TotalAmt | 0 | 28480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 745613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2056386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2017939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2763552 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CENTREPEACE IS TO WORK TO RESTORE LIVES OF FORMERLY INCARCERATED INDIVIDUALS, BRINGING PEACE AND HEALING TO THOSE AFFECTED BY CRIME. OUR ULTIMATE GOAL IS TO ENABLE SUCCESSFUL COMMUNITY REENTRY, PREPARING INDIVIDUALS TO WORK AND ENGAGE AS PRODUCTIVE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1029265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 977413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1295536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1307444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1295536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1307444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1962 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39247 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT RESTORE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUEL ASSISTANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1280 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 681 |
| IRS990/OtherRevenueTotalAmt | 0 | 1961 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47581 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6067 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4509 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA G SQUIRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 455000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19259 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8228 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4790 |
| IRS990/PYOtherExpensesAmt | 0 | 321805 |
| IRS990/PYOtherRevenueAmt | 0 | 2393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 767020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466077 |
| IRS990/PYTotalExpensesAmt | 0 | 796110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 793462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 806482 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2020 AMOUNT: $ 5,645. 2023 AMOUNT: $ 677. 2024 AMOUNT: $ 681. SALES DISCOUNTS - 2020 AMOUNT: $ 145. FUEL ASSISTANCE - 2020 AMOUNT: $ 1,405. 2021 AMOUNT: $ 1,970. 2022 AMOUNT: $ 1,732. 2023 AMOUNT: $ 1,300. 2024 AMOUNT: $ 1,280. MISCELLANEOUS - 2021 AMOUNT: $ 7. REFUNDS - 2023 AMOUNT: $ 416. 2024 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 207394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 806482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 767020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3563594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2393 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1732 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1977 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7195 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15258 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3770988 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 826467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 786279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3770988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 837885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 793462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 695173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3804220 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1999806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 705972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2705778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 825977 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2017939 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 825977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 837885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 825977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUESTS THAT BOARD MEMBERS READ, SIGN, AND ADHERE TO THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST SIGN THE POLICY ANNUALLY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON MATTERS REGARDING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST AT LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2403914 |
| IRS990/TotalAssetsEOYAmt | 0 | 2348269 |
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