Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,478,196
Down $155,496 (-9.5%) from 2016
Net Assets
Down$1,168,474
Down $252,081 (-18%) from 2016
Liabilities
Up$309,722
Up $96,585 (+45%) from 2016
Revenue
Down$1,370,078
Down $367,393 (-21%) from 2016
Expenses
Up$1,710,688
Up $593,877 (+53%) from 2016
Net Income
Down-$340,610
Down $961,270 (-155%) from 2016
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 | $453,838 | $704,069 | ▲ $250,231 |
| Land, Buildings, and Equipment, Net | $642,232 | $668,159 | ▲ $25,927 |
| Cash and Non-Interest-Bearing Accounts | $590,507 | $98,430 | ▼ $492,077 |
| Other Notes and Loans Receivable, Net | - | $7,538 | - |
| Total Assets | $1,686,577 | $1,478,196 | ▼ $208,381 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,740 | $260,062 | ▲ $132,322 |
| Other Liabilities | $33,800 | $25,291 | ▼ $8,509 |
| Accounts Payable and Accrued Expenses | $15,953 | $24,369 | ▲ $8,416 |
| Total Liabilities | $177,493 | $309,722 | ▲ $132,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,509,084 | $1,168,474 | ▼ $340,610 |
| Total Net Assets Fund Balance | $1,509,084 | $1,168,474 | ▼ $340,610 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,577 | $1,478,196 | ▼ $208,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $613,624 | $36,393 | $650,017 |
| Equipment | $54,535 | $34,922 | $89,457 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marsha Banks | Executive Di | FT | $83,175 | $10,048 | $93,223 |
| Name | Title |
|---|---|
| Barry Nazar Phd | President |
| Addie Palache | Board Member |
| Dennis Mcmichael | Board Member |
| Edwina Mowery | Board Member |
| James Michael Lair | Board Member |
| Jimmy Webster Phd | Board Member |
| Margery Lair | Board Member |
| Sabrina Whitsel | Board Member |
| Susan Hair | Board Member |
| Tia Whitaker | Board Member |
| Kay Washington | Past Secreta |
| Lyle Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,226,794 |
| Salaries, Compensation, and Employee Benefits | $483,894 |
| Total Fundraising Expense | $12,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,927 | $46,312 | - | $336,239 |
| Fees for Services Other | $237,020 | $1,292 | $12,250 | $250,562 |
| Current Officers, Directors, Trustees, and Key Employees | $69,917 | $23,306 | - | $93,223 |
| Depreciation Depletion | $34,984 | $3,928 | - | $38,912 |
| Payroll Taxes | $31,252 | $5,953 | - | $37,205 |
| Office Expenses | $12,271 | $18,460 | - | $30,731 |
| Occupancy | $23,452 | $4,138 | - | $27,590 |
| Insurance | $21,196 | $3,740 | - | $24,936 |
| Travel | $12,353 | $7,417 | - | $19,770 |
| Other Employee Benefits | $13,739 | $3,488 | - | $17,227 |
| Fees for Services Accounting | - | $12,100 | - | $12,100 |
| Interest | - | $7,385 | - | $7,385 |
| Information Technology | $2,408 | $679 | - | $3,087 |
| Advertising | $1,849 | $1,211 | - | $3,060 |
| Other Expenses | $14,237 | $1,215 | - | $1,215 |
| All Other Expenses | $352 | $390 | - | $742 |
| Total Functional Expenses | $1,550,978 | $147,460 | $12,250 | $1,710,688 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,710,688 |
| Total Expenses per Audited Statements | $1,710,688 |
| Total Expenses per Form 990 | $1,710,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Savings Account | $23,991 |
| 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 48 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: 35,164 program service revenues: 31,111 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: 20,000 program service revenues: 20,000 transitional housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 13,459 program service revenues: 13,459 community development services, through the department of bldg & housing development,provides social services, workforce development, and crime prevention assistance to ex-offenders and low-moderate income person(s) in the city of harrisburg. Program service expenses: 11,016 program service revenues: 10,101”
“Grant writing 8,093 0 0 contract labor for ladies 1st 11,703 0 0 outside contract services 217,224 0 12,250 contract labor for clerical 0 1,292 0 total 237,020 1,292 12,250”
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 | 15953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24369 |
| 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 | 1211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3060 |
| IRS990/AllOtherContributionsAmt | 0 | 45617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY NAZAR PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172320100 |
| 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 | 590507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1320486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1226794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -340610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483894 |
| IRS990/CYTotalExpensesAmt | 0 | 1710688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1370078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38912 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1417085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1758 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250562 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY NAZAR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYLE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABRINA WHITSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MICHAEL LAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWINA MOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY WEBSTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADDIE PALACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGERY LAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83175 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1273111 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1370078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24936 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7385 |
| IRS990/InterestGrp/TotalAmt | 0 | 7385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739474 |
| 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 | 127740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260062 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1509084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30731 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17227 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS REGISTRATION |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1215 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14237 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1215 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25291 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37205 |
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| IRS990/PrincipalOfficerNm | 0 | MARSHA BANKS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KITTATINNY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL HOUSING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13459 |
| 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 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36133 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LADIES FIRST FEMALE AFTERSCHOOL PROGRAM IS A PARTNERSHIP WITH HARRISBURG SCHOOL DISTRICT TO CONDUCT A TOTAL OF 48 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: 35,164 PROGRAM SERVICE REVENUES: 31,111 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: 20,000 PROGRAM SERVICE REVENUES: 20,000 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 13,459 PROGRAM SERVICE REVENUES: 13,459 COMMUNITY DEVELOPMENT SERVICES, THROUGH THE DEPARTMENT OF BLDG & HOUSING DEVELOPMENT,PROVIDES SOCIAL SERVICES, WORKFORCE DEVELOPMENT, AND CRIME PREVENTION ASSISTANCE TO EX-OFFENDERS AND LOW-MODERATE INCOME PERSON(S) IN THE CITY OF HARRISBURG. PROGRAM SERVICE EXPENSES: 11,016 PROGRAM SERVICE REVENUES: 10,101 |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 74671 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338873 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1710688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT SAVINGS ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1710688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25291 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1370078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1370078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1710688 |
| 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 48 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: 35,164 PROGRAM SERVICE REVENUES: 31,111 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: 20,000 PROGRAM SERVICE REVENUES: 20,000 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 13,459 PROGRAM SERVICE REVENUES: 13,459 COMMUNITY DEVELOPMENT SERVICES, THROUGH THE DEPARTMENT OF BLDG & HOUSING DEVELOPMENT,PROVIDES SOCIAL SERVICES, WORKFORCE DEVELOPMENT, AND CRIME PREVENTION ASSISTANCE TO EX-OFFENDERS AND LOW-MODERATE INCOME PERSON(S) IN THE CITY OF HARRISBURG. PROGRAM SERVICE EXPENSES: 11,016 PROGRAM SERVICE REVENUES: 10,101 |
| 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/ExplanationTxt | 7 | GRANT WRITING 8,093 0 0 CONTRACT LABOR FOR LADIES 1ST 11,703 0 0 OUTSIDE CONTRACT SERVICES 217,224 0 12,250 CONTRACT LABOR FOR CLERICAL 0 1,292 0 TOTAL 237,020 1,292 12,250 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1478196 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1478196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1320486 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1550978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1710688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1509084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1168474 |
| IRS990/TotalOtherCompensationAmt | 0 | 10048 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 79639 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 74671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1550978 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.