Civic Intelligence

Amiracle4Sure Inc

990 • Fiscal year 2019 • EIN 26-4587202

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,913

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,134,879

Down $343,317 (-23%) from 2018

Net Assets

Down

$964,609

Down $203,865 (-17%) from 2018

Liabilities

Down

$170,270

Down $139,452 (-45%) from 2018

Revenue

Down

$1,159,177

Down $210,901 (-15%) from 2018

Expenses

Down

$1,363,042

Down $347,646 (-20%) from 2018

Net Income

Up

-$203,865

Up $136,745 (+40%) from 2018

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

2019

Assets$1,134,879
Liabilities$170,270
Net Assets$964,609

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

2019

Revenue$1,159,177
Expenses$1,363,042
Net Income-$203,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,159,177
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
Land, Buildings, and Equipment, Net$668,159$629,336▼ $38,823
Pledges and Grants Receivable$704,069$337,859▼ $366,210
Cash and Non-Interest-Bearing Accounts$98,430$167,684▲ $69,254
Other Notes and Loans Receivable, Net$7,538--
Total Assets$1,478,196$1,134,879▼ $343,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,062$96,778▼ $163,284
Deferred Revenue-$33,813-
Other Liabilities$25,291$22,553▼ $2,738
Accounts Payable and Accrued Expenses$24,369$17,126▼ $7,243
Total Liabilities$309,722$170,270▼ $139,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,474$964,609▼ $203,865
Total Net Assets Fund Balance$1,168,474$964,609▼ $203,865
Total Liabilities and Net Assets / Fund Balance$1,478,196$1,134,879▼ $343,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,927$61,090$650,017
Equipment$40,409$50,109$90,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha BanksExecutive DiFT$85,493$10,420$95,913

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,093,869
Program Service Revenue
$52,582
Investment Income
$0
Other Revenue
$12,726
All Other Contributions
$50,416
Change in Net Assets
$-203,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,177
Total Revenue per Audited Statements
$1,159,177
Total Revenue per Form 990
$1,159,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,834
Salaries, Compensation, and Employee Benefits$471,208
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,919$44,920-$328,839
Fees for Services Other$155,522$825$3,000$159,347
Current Officers, Directors, Trustees, and Key Employees$72,191$24,063-$96,254
Depreciation Depletion$35,960$3,924-$39,884
Payroll Taxes$28,837$5,493-$34,330
Office Expenses$15,660$14,963-$30,623
Occupancy$24,836$4,652-$29,488
Travel$14,224$10,956-$25,180
Insurance$14,696$2,593-$17,289
Fees for Services Accounting-$12,607-$12,607
Other Employee Benefits$9,515$2,270-$11,785
Interest-$9,737-$9,737
Advertising$1,070$3,876-$4,946
Information Technology$1,531$432-$1,963
Other Expenses$589$687-$1,276
All Other Expenses-$242-$242
Total Functional Expenses$1,198,115$161,927$3,000$1,363,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,042
Total Expenses per Audited Statements$1,363,042
Total Expenses per Form 990$1,363,042
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$21,253
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
Backup withholding compliance
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
2019-10-10
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
16
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

Stabler foundation program provides renovations on organization owned buildings to be used by transitional housing residents for ged training and testing. Program service expenses: 25,000 program service revenues: 25,000 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: 21,582 program service revenues: 21,582 transitional housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 20,853 program service revenues: 20,853 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: 16,187 program service revenues: 16,187

Form 990, Part IX, Line 11G

Grant writing 0 0 3,000 outside contract services 155,522 0 0 contract labor for clerical 0 825 0 total 155,522 825 3,000

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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096778
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IRS990/NetAssetsOrFundBalancesEOYAmt0964609
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04652
IRS990/OccupancyGrp/ProgramServicesAmt024836
IRS990/OccupancyGrp/TotalAmt029488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014963
IRS990/OfficeExpensesGrp/ProgramServicesAmt015660
IRS990/OfficeExpensesGrp/TotalAmt030623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011785
IRS990/OtherExpensesGrp/Desc0CLIENT LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt0522590
IRS990/OtherExpensesGrp/ProgramServicesAmt16464
IRS990/OtherExpensesGrp/ProgramServicesAmt210511
IRS990/OtherExpensesGrp/ProgramServicesAmt3589
IRS990/OtherExpensesGrp/TotalAmt0522590
IRS990/OtherExpensesGrp/TotalAmt126151
IRS990/OtherExpensesGrp/TotalAmt210511
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IRS990/OtherLiabilitiesGrp/EOYAmt022553
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IRS990/OtherRevenueTotalAmt012726
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328839
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05493
IRS990/PayrollTaxesGrp/ProgramServicesAmt028837
IRS990/PayrollTaxesGrp/TotalAmt034330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA BANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0KITTATINNY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120853
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012934
IRS990/ProgSrvcAccomActy3Grp/Desc0KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031729
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STABLER FOUNDATION PROGRAM PROVIDES RENOVATIONS ON ORGANIZATION OWNED BUILDINGS TO BE USED BY TRANSITIONAL HOUSING RESIDENTS FOR GED TRAINING AND TESTING. PROGRAM SERVICE EXPENSES: 25,000 PROGRAM SERVICE REVENUES: 25,000 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: 21,582 PROGRAM SERVICE REVENUES: 21,582 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 20,853 PROGRAM SERVICE REVENUES: 20,853 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: 16,187 PROGRAM SERVICE REVENUES: 16,187
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01226794
IRS990/PYProgramServiceRevenueAmt049592
IRS990/PYRevenuesLessExpensesAmt0-340610
IRS990/PYSalariesCompEmpBnftPaidAmt0483894
IRS990/PYTotalExpensesAmt01710688
IRS990/PYTotalRevenueAmt01370078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01008177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06705609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06705609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06705609
IRS990ScheduleA/TotalSupportAmt06705622
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650017
IRS990ScheduleD/EquipmentGrp/BookValueAmt040409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090518
IRS990ScheduleD/ExpensesSubtotalAmt01363042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01159177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629336
IRS990ScheduleD/TotalExpensesPerForm990Amt01363042
IRS990ScheduleD/TotalLiabilityAmt022553
IRS990ScheduleD/TotalRevenuePerForm990Amt01159177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363042
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/ExplanationTxt1STABLER FOUNDATION PROGRAM PROVIDES RENOVATIONS ON ORGANIZATION OWNED BUILDINGS TO BE USED BY TRANSITIONAL HOUSING RESIDENTS FOR GED TRAINING AND TESTING. PROGRAM SERVICE EXPENSES: 25,000 PROGRAM SERVICE REVENUES: 25,000 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: 21,582 PROGRAM SERVICE REVENUES: 21,582 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 20,853 PROGRAM SERVICE REVENUES: 20,853 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: 16,187 PROGRAM SERVICE REVENUES: 16,187
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 0 0 3,000 OUTSIDE CONTRACT SERVICES 155,522 0 0 CONTRACT LABOR FOR CLERICAL 0 825 0 TOTAL 155,522 825 3,000
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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01134879
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IRS990/TotalAssetsGrp/EOYAmt01134879
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363042
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IRS990/TotalLiabilitiesEOYAmt0170270
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964609
IRS990/TotalOtherCompensationAmt010420
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IRS990/TotalOtherProgSrvcRevenueAmt083622
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IRS990/TotalProgramServiceRevenueAmt052582
IRS990/TotalReportableCompFromOrgAmt085493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065308

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