Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,633,692
Up $768,263 (+89%) from 2015
Net Assets
Up$1,420,555
Up $620,660 (+78%) from 2015
Liabilities
Up$213,137
Up $147,603 (+225%) from 2015
Revenue
Up$1,737,471
Up $465,528 (+37%) from 2015
Expenses
Up$1,116,811
Up $353,488 (+46%) from 2015
Net Income
Up$620,660
Up $112,040 (+22%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $625,949 | $793,675 | ▲ $167,726 |
| Land, Buildings, and Equipment, Net | $142,643 | $502,080 | ▲ $359,437 |
| Cash and Non-Interest-Bearing Accounts | $94,219 | $337,937 | ▲ $243,718 |
| Receivables From Officers Etc | $2,618 | - | - |
| Total Assets | $865,429 | $1,633,692 | ▲ $768,263 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,890 | $149,938 | ▲ $110,048 |
| Other Liabilities | - | $41,661 | - |
| Deferred Revenue | $17,533 | $11,099 | ▼ $6,434 |
| Accounts Payable and Accrued Expenses | $8,111 | $10,439 | ▲ $2,328 |
| Total Liabilities | $65,534 | $213,137 | ▲ $147,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $799,895 | $1,420,555 | ▲ $620,660 |
| Total Net Assets Fund Balance | $799,895 | $1,420,555 | ▲ $620,660 |
| Total Liabilities and Net Assets / Fund Balance | $865,429 | $1,633,692 | ▲ $768,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $454,357 | $6,588 | $460,945 |
| Equipment | $47,723 | $15,148 | $62,871 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marsha Banks | Executive Di | FT | $76,007 | $11,085 | $87,092 |
| Name | Title |
|---|---|
| Jimmy Webster Phd | Board Member |
| Phyllis Dew | Board Member |
| Sabrina Whitsel | Board Member |
| Barry Nazar Phd | Interim Pres |
| Kay Washington | Secretary |
| Lyle Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $801,095 |
| Salaries, Compensation, and Employee Benefits | $315,716 |
| Total Fundraising Expense | $10,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,754 | $23,238 | - | $187,992 |
| Current Officers, Directors, Trustees, and Key Employees | $65,319 | $21,773 | - | $87,092 |
| Fees for Services Other | $49,956 | $9,337 | $10,016 | $69,309 |
| Office Expenses | $29,419 | $11,691 | - | $41,110 |
| Payroll Taxes | $18,390 | $3,503 | - | $21,893 |
| Other Employee Benefits | $14,949 | $3,790 | - | $18,739 |
| Depreciation Depletion | $15,144 | $1,742 | - | $16,886 |
| Travel | $11,713 | $4,957 | - | $16,670 |
| Fees for Services Accounting | - | $11,595 | - | $11,595 |
| Insurance | $9,787 | $1,727 | - | $11,514 |
| Occupancy | $9,520 | $1,680 | - | $11,200 |
| Advertising | $3,806 | $498 | - | $4,304 |
| Interest | - | $3,629 | - | $3,629 |
| Information Technology | $2,640 | $744 | - | $3,384 |
| Other Expenses | $111 | $1,390 | - | $1,501 |
| Conferences and Meetings | $1,133 | - | - | $1,133 |
| All Other Expenses | - | $105 | - | $105 |
| Total Functional Expenses | $1,005,396 | $101,399 | $10,016 | $1,116,811 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,116,811 |
| Total Expenses per Audited Statements | $1,116,811 |
| Total Expenses per Form 990 | $1,116,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,618 | - | - |
| Liability | Amount |
|---|---|
| Client Savings Account | $40,361 |
| Security Deposits | $1,300 |
“A draft copy of the form 990 is reviewed in detail by the executive director, an outside consultant and the finance committee. After the executive director, outside consultant and finance committee are completely satisfied, a finalized form 990 is supplied to the entire board of directors three to five days before submission to the irs. Any questions or concerns brought up by the board of directors are discussed with the executive director and treasurer. Once the entire board is satisfied, the form 990 is filed with the irs.”
“The conflict of interest policy is reviewed twice annually by the board of directors at their monthly meetings to ensure directors and employees understand the policy. At these times, directors and employees are reminded to self-report compliance and encouraged to raise questions regarding compliance if they see an area of concern.”
“The executive director's salary is determined by the board of directors based on comparable data. The board of directors review the salaries of five through ten comparable non-profit executive directors using the organization's irs form 990 information available on guidestar.org. All discussions regarding the executive director's salary are held in the budget approval board meeting at the beginning of the calendar year.”
“All employees' salaries and wages are determined during the budget approval board meeting at the beginning of the calendar year using comparable data based on similar non-profit organizations' irs form 990 information available on guidestar.org. These salaries and wages are approved by the board of directors in conjunction with the approval of the budget. If needed, the executive director can bring recommendations to the board for changes in salaries and wages during the calendar year, should a change be necessary.”
“The organization's financial statements are available to the public upon request. The organization's form 990 is available to the public upon request and on guidestar.org”
“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.”
“Ladies first female afterschool program is a partnership with harrisburg school district to conduct a total of 54 sessions for female youth. These structured group settings provide interactive lessons that help participants express themselves, develop and maintain healthy peer relations and teach on prevention practices, which in turn help ladies acquire the necessary skills and support to reach their personal and academic goals. Participants are recruited by counseling teams through referrals. Each group meets once a week. Program service expenses: 25,950 program service revenues: 25,950 kline foundation program provides services related to mentoring, transitional offender workforce development, cognitive behavior interventions and family reunification services for men and women in the dauphin county area. Program service expenses: 19,655 program service revenues: 19,655 transitional housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 15,656 program service revenues: 8,400 warehime foundation program provides services related to mentoring, transitional offender workforce development, cognitive behavior interventions and family reunification services for men and women in the dauphin county area. Program service expenses: 7,106 program service revenues: 7,106 ida browning foundation program provides services related to mentoring, transitional offender workforce development, cognitive behavior interventions and family reunification services for men and women in the dauphin county area. Program service expenses: 4,100 program service revenues: 4,100”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4304 |
| IRS990/AllOtherContributionsAmt | 0 | 68144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHA BANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172381523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1735 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1711621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 801095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315716 |
| IRS990/CYTotalExpensesAmt | 0 | 1116811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1737471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16886 |
| IRS990/Desc | 0 | REENTRY SERVICES, THROUGH THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, PROVIDES SEX OFFENDER TREATMENT, HOUSING ASSISTENCE, DAY REPORTING SERVICES, MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT SERVICES, FAMILY REUNIFICATION, OUTPATIENT ALCOHOL AND OTHER DRUG SERVICES AND COGNITIVE BEHAVIORAL INTERVENTIONS TO EX-OFFENDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 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 | 831276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11595 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10016 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69309 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY NAZAR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYLE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY WEBSTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA WHITSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA BANKS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 76007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1643477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1737471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/InterestGrp/TotalAmt | 0 | 3629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523816 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1420555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18739 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT LIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND SUBSCRIPT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 625949 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 793675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHA BANKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KITTATINNY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STABLER FOUNDATION PROGRAM PROVIDES RENOVATIONS ON ORGANIZATION OWNED BUILDINGS TO BE USED BY TRANSITIONAL HOUSING RESIDENTS FOR GED TRAINING AND TESTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30673 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30673 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70980 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17437 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LADIES FIRST FEMALE AFTERSCHOOL PROGRAM IS A PARTNERSHIP WITH HARRISBURG SCHOOL DISTRICT TO CONDUCT A TOTAL OF 54 SESSIONS FOR FEMALE YOUTH. THESE STRUCTURED GROUP SETTINGS PROVIDE INTERACTIVE LESSONS THAT HELP PARTICIPANTS EXPRESS THEMSELVES, DEVELOP AND MAINTAIN HEALTHY PEER RELATIONS AND TEACH ON PREVENTION PRACTICES, WHICH IN TURN HELP LADIES ACQUIRE THE NECESSARY SKILLS AND SUPPORT TO REACH THEIR PERSONAL AND ACADEMIC GOALS. PARTICIPANTS ARE RECRUITED BY COUNSELING TEAMS THROUGH REFERRALS. EACH GROUP MEETS ONCE A WEEK. PROGRAM SERVICE EXPENSES: 25,950 PROGRAM SERVICE REVENUES: 25,950 KLINE FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 19,655 PROGRAM SERVICE REVENUES: 19,655 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 15,656 PROGRAM SERVICE REVENUES: 8,400 WAREHIME FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 7,106 PROGRAM SERVICE REVENUES: 7,106 IDA BROWNING FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 4,100 PROGRAM SERVICE REVENUES: 4,100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72467 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 65211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1257563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 550384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212939 |
| IRS990/PYTotalExpensesAmt | 0 | 763323 |
| IRS990/PYTotalRevenueAmt | 0 | 1271943 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620660 |
| 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 | 1616038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1711621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3568218 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 317950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3886168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1711621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3886168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3886181 |
| 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 | 454357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460945 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62871 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1116811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT SAVINGS ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1737471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1116811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41661 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1737471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1737471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1116811 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LADIES FIRST FEMALE AFTERSCHOOL PROGRAM IS A PARTNERSHIP WITH HARRISBURG SCHOOL DISTRICT TO CONDUCT A TOTAL OF 54 SESSIONS FOR FEMALE YOUTH. THESE STRUCTURED GROUP SETTINGS PROVIDE INTERACTIVE LESSONS THAT HELP PARTICIPANTS EXPRESS THEMSELVES, DEVELOP AND MAINTAIN HEALTHY PEER RELATIONS AND TEACH ON PREVENTION PRACTICES, WHICH IN TURN HELP LADIES ACQUIRE THE NECESSARY SKILLS AND SUPPORT TO REACH THEIR PERSONAL AND ACADEMIC GOALS. PARTICIPANTS ARE RECRUITED BY COUNSELING TEAMS THROUGH REFERRALS. EACH GROUP MEETS ONCE A WEEK. PROGRAM SERVICE EXPENSES: 25,950 PROGRAM SERVICE REVENUES: 25,950 KLINE FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 19,655 PROGRAM SERVICE REVENUES: 19,655 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 15,656 PROGRAM SERVICE REVENUES: 8,400 WAREHIME FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 7,106 PROGRAM SERVICE REVENUES: 7,106 IDA BROWNING FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 4,100 PROGRAM SERVICE REVENUES: 4,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, AN OUTSIDE CONSULTANT AND THE FINANCE COMMITTEE. AFTER THE EXECUTIVE DIRECTOR, OUTSIDE CONSULTANT AND FINANCE COMMITTEE ARE COMPLETELY SATISFIED, A FINALIZED FORM 990 IS SUPPLIED TO THE ENTIRE BOARD OF DIRECTORS THREE TO FIVE DAYS BEFORE SUBMISSION TO THE IRS. ANY QUESTIONS OR CONCERNS BROUGHT UP BY THE BOARD OF DIRECTORS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND TREASURER. ONCE THE ENTIRE BOARD IS SATISFIED, THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED TWICE ANNUALLY BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS TO ENSURE DIRECTORS AND EMPLOYEES UNDERSTAND THE POLICY. AT THESE TIMES, DIRECTORS AND EMPLOYEES ARE REMINDED TO SELF-REPORT COMPLIANCE AND ENCOURAGED TO RAISE QUESTIONS REGARDING COMPLIANCE IF THEY SEE AN AREA OF CONCERN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA. THE BOARD OF DIRECTORS REVIEW THE SALARIES OF FIVE THROUGH TEN COMPARABLE NON-PROFIT EXECUTIVE DIRECTORS USING THE ORGANIZATION'S IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. ALL DISCUSSIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ARE HELD IN THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EMPLOYEES' SALARIES AND WAGES ARE DETERMINED DURING THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR USING COMPARABLE DATA BASED ON SIMILAR NON-PROFIT ORGANIZATIONS' IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. THESE SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE APPROVAL OF THE BUDGET. IF NEEDED, THE EXECUTIVE DIRECTOR CAN BRING RECOMMENDATIONS TO THE BOARD FOR CHANGES IN SALARIES AND WAGES DURING THE CALENDAR YEAR, SHOULD A CHANGE BE NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 865429 |
| IRS990/TotalAssetsEOYAmt | 0 | 1633692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 865429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1633692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1711621 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10016 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1005396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1116811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 799895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420555 |
| IRS990/TotalOtherCompensationAmt | 0 | 11085 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 72467 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 65211 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1005396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25837 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76007 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1737471 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 865429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1633692 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11713 |
| IRS990/TravelGrp/TotalAmt | 0 | 16670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 799895 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1420555 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1735 STATE STREET |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMIRACLE4SURE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHA BANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172381523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMIRACLE4SURE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMIR |
| ReturnHeader/Filer/EIN | 0 | 264587202 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172381523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1735 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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