Civic Intelligence

Amiracle4Sure Inc

990 • Fiscal year 2018 • EIN 26-4587202

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

1735 State StreetHarrisburg, PA 17103

(717) 232-0100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,223

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

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

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

2018

Assets$1,478,196
Liabilities$309,722
Net Assets$1,168,474

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

2018

Revenue$1,370,078
Expenses$1,710,688
Net Income-$340,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,370,078
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$613,624$36,393$650,017
Equipment$54,535$34,922$89,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha BanksExecutive DiFT$83,175$10,048$93,223

Board Members and Trustees

NameTitle
Barry Nazar PhdPresident
Addie PalacheBoard Member
Dennis McmichaelBoard Member
Edwina MoweryBoard Member
James Michael LairBoard Member
Jimmy Webster PhdBoard Member
Margery LairBoard Member
Sabrina WhitselBoard Member
Susan HairBoard Member
Tia WhitakerBoard Member
Kay WashingtonPast Secreta
Lyle MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,486
Program Service Revenue
$49,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,617
Change in Net Assets
$-340,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,078
Total Revenue per Audited Statements
$1,370,078
Total Revenue per Form 990
$1,370,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,688
Total Expenses per Audited Statements$1,710,688
Total Expenses per Form 990$1,710,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Account$23,991
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
7172320100
Address
1735 STATE STREET, HARRISBURG, PA 17103

Signing Officer

Name
Marsha Banks
Title
Executive Director
Phone
7172381523
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Banks
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
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 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

Form 990, Part IX, Line 11G

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

Raw XML AppendixShowing 400 of 459 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024369
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt01211
IRS990/AdvertisingGrp/ProgramServicesAmt01849
IRS990/AdvertisingGrp/TotalAmt03060
IRS990/AllOtherContributionsAmt045617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0352
IRS990/AllOtherExpensesGrp/TotalAmt0742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARRY NAZAR PHD
IRS990/BooksInCareOfDetail/PhoneNum07172320100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0590507
IRS990/CashNonInterestBearingGrp/EOYAmt098430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01320486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01226794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049592
IRS990/CYRevenuesLessExpensesAmt0-340610
IRS990/CYSalariesCompEmpBnftPaidAmt0483894
IRS990/CYTotalExpensesAmt01710688
IRS990/CYTotalFundraisingExpenseAmt012250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01370078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034984
IRS990/DepreciationDepletionGrp/TotalAmt038912
IRS990/Desc0REENTRY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01417085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01758
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012100
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/FeesForServicesOtherGrp/FundraisingAmt012250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0237020
IRS990/FeesForServicesOtherGrp/TotalAmt0250562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210048
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY NAZAR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA WHITSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MICHAEL LAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWINA MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY WEBSTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ADDIE PALACHE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIA WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGERY LAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA BANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01273111
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01370078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0679
IRS990/InformationTechnologyGrp/ProgramServicesAmt02408
IRS990/InformationTechnologyGrp/TotalAmt03087
IRS990/InsuranceGrp/ManagementAndGeneralAmt03740
IRS990/InsuranceGrp/ProgramServicesAmt021196
IRS990/InsuranceGrp/TotalAmt024936
IRS990/InterestGrp/ManagementAndGeneralAmt07385
IRS990/InterestGrp/TotalAmt07385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668159
IRS990/LandBldgEquipCostOrOtherBssAmt0739474
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260062
IRS990/NetAssetsOrFundBalancesBOYAmt01509084
IRS990/NetAssetsOrFundBalancesEOYAmt01168474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04138
IRS990/OccupancyGrp/ProgramServicesAmt023452
IRS990/OccupancyGrp/TotalAmt027590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018460
IRS990/OfficeExpensesGrp/ProgramServicesAmt012271
IRS990/OfficeExpensesGrp/TotalAmt030731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017227
IRS990/OtherExpensesGrp/Desc0CLIENT LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt0749275
IRS990/OtherExpensesGrp/ProgramServicesAmt136746
IRS990/OtherExpensesGrp/ProgramServicesAmt214237
IRS990/OtherExpensesGrp/TotalAmt0749275
IRS990/OtherExpensesGrp/TotalAmt143192
IRS990/OtherExpensesGrp/TotalAmt214237
IRS990/OtherExpensesGrp/TotalAmt31215
IRS990/OtherLiabilitiesGrp/BOYAmt033800
IRS990/OtherLiabilitiesGrp/EOYAmt025291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336239
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05953
IRS990/PayrollTaxesGrp/ProgramServicesAmt031252
IRS990/PayrollTaxesGrp/TotalAmt037205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0704069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA BANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0KITTATINNY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113459
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/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LADIES 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0482602
IRS990/PYOtherRevenueAmt08686
IRS990/PYProgramServiceRevenueAmt028430
IRS990/PYRevenuesLessExpensesAmt088529
IRS990/PYSalariesCompEmpBnftPaidAmt0209944
IRS990/PYTotalExpensesAmt0692546
IRS990/PYTotalRevenueAmt0781075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-340610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02455580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05632663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0317950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0317950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05950613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02455580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05950613
IRS990ScheduleA/TotalSupportAmt05950626
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650017
IRS990ScheduleD/EquipmentGrp/BookValueAmt054535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089457
IRS990ScheduleD/ExpensesSubtotalAmt01710688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01370078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668159
IRS990ScheduleD/TotalExpensesPerForm990Amt01710688
IRS990ScheduleD/TotalLiabilityAmt025291
IRS990ScheduleD/TotalRevenuePerForm990Amt01370078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710688
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 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/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/ExplanationTxt7GRANT 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01686577
IRS990/TotalAssetsEOYAmt01478196
IRS990/TotalAssetsGrp/BOYAmt01686577
IRS990/TotalAssetsGrp/EOYAmt01478196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01320486
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01710688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177493
IRS990/TotalLiabilitiesEOYAmt0309722
IRS990/TotalLiabilitiesGrp/BOYAmt0177493
IRS990/TotalLiabilitiesGrp/EOYAmt0309722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168474
IRS990/TotalOtherCompensationAmt010048
IRS990/TotalOtherProgSrvcExpenseAmt079639
IRS990/TotalOtherProgSrvcRevenueAmt074671
IRS990/TotalProgramServiceExpensesAmt01550978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings