Civic Intelligence

Amiracle4Sure Inc

990 • Fiscal year 2016 • EIN 26-4587202

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

1735 State StreetHarrisburg, PA 17103

(717) 238-1523

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,092

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $4,495Liabilities 2013: $0Net Assets 2013: $4,4952013Assets 2014: $317,603Liabilities 2014: $26,328Net Assets 2014: $291,2752014Assets 2015: $865,429Liabilities 2015: $65,534Net Assets 2015: $799,8952015Assets 2016: $1,633,692Liabilities 2016: $213,137Net Assets 2016: $1,420,5552016Assets 2018: $1,478,196Liabilities 2018: $309,722Net Assets 2018: $1,168,4742018Assets 2019: $1,134,879Liabilities 2019: $170,270Net Assets 2019: $964,6092019Assets 2020: $937,892Liabilities 2020: $235,145Net Assets 2020: $702,7472020Assets 2021: $829,120Liabilities 2021: $243,396Net Assets 2021: $585,7242021Assets 2022: $1,032,663Liabilities 2022: $631,380Net Assets 2022: $401,2832022Assets 2023: $1,060,711Liabilities 2023: $756,946Net Assets 2023: $303,7652023Assets 2024: $804,452Liabilities 2024: $742,263Net Assets 2024: $62,1892024

Highlighted filing

2016

Assets$1,633,692
Liabilities$213,137
Net Assets$1,420,555

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $52,718Expenses 2013: $54,174Net Income 2013: -$1,4562013Revenue 2014: $593,514Expenses 2014: $311,002Net Income 2014: $282,5122014Revenue 2015: $1,271,943Expenses 2015: $763,323Net Income 2015: $508,6202015Revenue 2016: $1,737,471Expenses 2016: $1,116,811Net Income 2016: $620,6602016Revenue 2018: $1,370,078Expenses 2018: $1,710,688Net Income 2018: -$340,6102018Revenue 2019: $1,159,177Expenses 2019: $1,363,042Net Income 2019: -$203,8652019Revenue 2020: $1,006,539Expenses 2020: $1,268,401Net Income 2020: -$261,8622020Revenue 2021: $736,197Expenses 2021: $853,220Net Income 2021: -$117,0232021Revenue 2022: $637,024Expenses 2022: $821,465Net Income 2022: -$184,4412022Revenue 2023: $1,092,036Expenses 2023: $1,209,710Net Income 2023: -$117,6742023Revenue 2024: $941,234Expenses 2024: $1,182,810Net Income 2024: -$241,5762024

Highlighted filing

2016

Revenue$1,737,471
Expenses$1,116,811
Net Income$620,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,737,471
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$454,357$6,588$460,945
Equipment$47,723$15,148$62,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha BanksExecutive DiFT$76,007$11,085$87,092

Board Members and Trustees

NameTitle
Jimmy Webster PhdBoard Member
Phyllis DewBoard Member
Sabrina WhitselBoard Member
Barry Nazar PhdInterim Pres
Kay WashingtonSecretary
Lyle MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,621
Program Service Revenue
$25,837
Investment Income
$13
Other Revenue
$0
All Other Contributions
$68,144
Change in Net Assets
$620,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,471
Total Revenue per Audited Statements
$1,737,471
Total Revenue per Form 990
$1,737,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,811
Total Expenses per Audited Statements$1,116,811
Total Expenses per Form 990$1,116,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,618--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Account$40,361
Security Deposits$1,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Amiracle4sure Inc
EIN
26-4587202
Phone
7172381523
Address
1735 STATE STREET, HARRISBURG, PA 17103

Signing Officer

Name
Marsha Banks
Title
Executive Director
Phone
7172381523
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Banks
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
32

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt018390
IRS990/PayrollTaxesGrp/TotalAmt021893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0793675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA BANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0KITTATINNY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18400
IRS990/ProgSrvcAccomActy2Grp/Desc0STABLER FOUNDATION PROGRAM PROVIDES RENOVATIONS ON ORGANIZATION OWNED BUILDINGS TO BE USED BY TRANSITIONAL HOUSING RESIDENTS FOR GED TRAINING AND TESTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030673
IRS990/ProgSrvcAccomActy3Grp/Desc0KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LADIES 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/ExpenseAmt072467
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257563
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IRS990/PYProgramServiceRevenueAmt014380
IRS990/PYRevenuesLessExpensesAmt0508620
IRS990/PYSalariesCompEmpBnftPaidAmt0212939
IRS990/PYTotalExpensesAmt0763323
IRS990/PYTotalRevenueAmt01271943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02618
IRS990/ReconcilationRevenueExpnssAmt0620660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01616038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01711621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03568218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0317950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0317950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03886168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01711621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03886168
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460945
IRS990ScheduleD/EquipmentGrp/BookValueAmt047723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062871
IRS990ScheduleD/ExpensesSubtotalAmt01116811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01737471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502080
IRS990ScheduleD/TotalExpensesPerForm990Amt01116811
IRS990ScheduleD/TotalLiabilityAmt041661
IRS990ScheduleD/TotalRevenuePerForm990Amt01737471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1LADIES 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/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ALL 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/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt0213137
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IRS990/TotalOtherProgSrvcRevenueAmt065211
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737471
IRS990/TotalVolunteersCnt032
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IRS990/TravelGrp/TotalAmt016670
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01735 STATE STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AMIRACLE4SURE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172381523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIRACLE4SURE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIR
ReturnHeader/Filer/EIN0264587202
ReturnHeader/Filer/PhoneNum07172381523
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG

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