Form 990 governing body review Part VI line 11
“Review waived”
Scores are not available for this record yet.
Assets
Up$547,427
Up $229,824 (+72%) from 2014
Net Assets
Up$511,291
Up $220,016 (+76%) from 2014
Liabilities
Up$36,136
Up $9,808 (+37%) from 2014
Revenue
Up$1,120,365
Up $526,851 (+89%) from 2014
Expenses
Up$780,174
Up $469,172 (+151%) from 2014
Net Income
Up$340,191
Up $57,679 (+20%) from 2014
To provide services for improving the quality of life for individuals and their families whose lives have been impacted by negative life experiences and to provide education, mentoring and advocacy for individuals and their children as they successfully transform their lives after incarceration.
To provide services and supports to individuals and their families whose lives have been impacted by incarceration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $72,460 | $323,788 | ▲ $251,328 |
| Cash and Non-Interest-Bearing Accounts | $106,208 | $94,219 | ▼ $11,989 |
| Land, Buildings, and Equipment, Net | - | $80,147 | - |
| Prepaid Expenses and Deferred Charges | - | $25,075 | - |
| Intangible Assets | $12,989 | $24,198 | ▲ $11,209 |
| Total Assets | $191,657 | $547,427 | ▲ $355,770 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $37,214 | - |
| Accounts Payable and Accrued Expenses | $2,881 | - | - |
| Other Liabilities | - | $-1,078 | - |
| Total Liabilities | $2,881 | $36,136 | ▲ $33,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,776 | $511,291 | ▲ $322,515 |
| Total Net Assets Fund Balance | $188,776 | $511,291 | ▲ $322,515 |
| Total Liabilities and Net Assets / Fund Balance | $191,657 | $547,427 | ▲ $355,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,893 | $2,018 | - |
| Other Land Buildings | $951 | $159 | - |
| Equipment | $23,303 | $5,826 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marsha Banks | Executive Director | FT | $62,590 | $62,590 |
| Name | Title |
|---|---|
| Barry Nazar | President |
| Susan Hair | Secretary |
| Lyle Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,594 |
| Salaries, Compensation, and Employee Benefits | $211,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $334,729 | $5,038 | - | $334,729 |
| Other Salaries and Wages | $71,429 | $44,850 | - | $116,279 |
| Occupancy | $68,503 | $15,081 | - | $83,584 |
| Fees for Services Other | $45,117 | $20,307 | - | $65,424 |
| Current Officers, Directors, Trustees, and Key Employees | $7,150 | $55,440 | - | $62,590 |
| Payroll Taxes | $7,376 | $9,388 | - | $16,764 |
| Other Employee Benefits | $9,090 | $6,857 | - | $15,947 |
| Office Expenses | $300 | $13,503 | - | $13,803 |
| All Other Expenses | - | $13,107 | - | $13,107 |
| Insurance | - | $9,118 | - | $9,118 |
| Fees for Services Accounting | - | $7,525 | - | $7,525 |
| Information Technology | $2,191 | $4,579 | - | $6,770 |
| Advertising | $4,834 | $200 | - | $5,034 |
| Interest | - | $2,398 | - | $2,398 |
| Conferences and Meetings | - | $2,356 | - | $2,356 |
| Travel | - | $1,810 | - | $1,810 |
| Total Functional Expenses | $564,960 | $215,214 | $0 | $780,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $-1,078 |
“Review waived”
“Periodically reviewed and discussed at Board Meetings”
“All financial decisions including compensation are approved at Board Meetings”
“Governoring documents are made available to the public upon request”
“Prior period adjustements”
“Contract Labor”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323788 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services and supports to individuals and their families whose lives have been impacted by incarceration |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marsha Banks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172381523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 N Front Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 171022414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 568594 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1084960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211580 |
| IRS990/CYTotalExpensesAmt | 0 | 780174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1120365 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Ladies First Female Afterschool Program provided education, support and training to those who seek to be emplowered and supported Reentry Services - Department of Corrections provided education, support, training and housing to those who seek employment opportunities Transitional Housing provided to those transitioning from incarceration, shelters, substance abuse treatment or other living facilities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 564960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Barry Nazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lyle Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Hair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marsha Banks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 35405 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1120365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9118 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12989 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/InterestGrp/TotalAmt | 0 | 2398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88150 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services and supports to individuals and their families whose lives have been impacted by incarceration |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15947 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Living Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6563 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 334729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1078 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25075 |
| IRS990/PrincipalOfficerNm | 0 | Barry Nazar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ladies First |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Reentry Services DOC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transitional Housing |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 235355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55108 |
| IRS990/PYTotalExpensesAmt | 0 | 290463 |
| IRS990/PYTotalRevenueAmt | 0 | 488771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1084960 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1033055 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441951 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1792956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461859 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1434246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1068460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1896105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1896105 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2018 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57911 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5826 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 29129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1078 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review waived |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Periodically reviewed and discussed at Board Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All financial decisions including compensation are approved at Board Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governoring documents are made available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior period adjustements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 191657 |
| IRS990/TotalAssetsEOYAmt | 0 | 547427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35405 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 564960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 511291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 564960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1084960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62590 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1120365 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 191657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547427 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/TravelGrp/TotalAmt | 0 | 1810 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 188776 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 511291 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 37214 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 412 Manada Bottom Road |
| IRS990/USAddress/CityNm | 0 | Grantville |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marsha Banks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172381523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMIRACLE4SURE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMIR |
| ReturnHeader/Filer/EIN | 0 | 264587202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1625 N FRONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 171022414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232869082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CELESTINE HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2032 GREEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172383332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Celestine Henderson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T11:04:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.