Civic Intelligence

Amiracle4Sure Inc

990 • Fiscal year 2020 • EIN 26-4587202

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,890

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$937,892

Down $196,987 (-17%) from 2019

Net Assets

Down

$702,747

Down $261,862 (-27%) from 2019

Liabilities

Up

$235,145

Up $64,875 (+38%) from 2019

Revenue

Down

$1,006,539

Down $152,638 (-13%) from 2019

Expenses

Down

$1,268,401

Down $94,641 (-6.9%) from 2019

Net Income

Down

-$261,862

Down $57,997 (-28%) from 2019

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

2020

Assets$937,892
Liabilities$235,145
Net Assets$702,747

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

2020

Revenue$1,006,539
Expenses$1,268,401
Net Income-$261,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,006,672
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$629,336$592,306▼ $37,030
Pledges and Grants Receivable$337,859$208,114▼ $129,745
Cash and Non-Interest-Bearing Accounts$167,684$133,882▼ $33,802
Accounts Receivable-$3,590-
Total Assets$1,134,879$937,892▼ $196,987
Liabilities
Unsecured Notes Loans Payable-$92,980-
Mortgage Notes Payable Secured by Investment Property$96,778$83,498▼ $13,280
Deferred Revenue$33,813$29,624▼ $4,189
Accounts Payable and Accrued Expenses$17,126$21,059▲ $3,933
Other Liabilities$22,553$7,984▼ $14,569
Total Liabilities$170,270$235,145▲ $64,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,609$702,747▼ $261,862
Total Net Assets Fund Balance$964,609$702,747▼ $261,862
Total Liabilities and Net Assets / Fund Balance$1,134,879$937,892▼ $196,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,229$85,788$650,017
Equipment$28,077$61,441$89,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha BanksExecutive DiFT$91,584$11,306$102,890

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
$946,159
Program Service Revenue
$60,513
Investment Income
$-133
Other Revenue
$0
All Other Contributions
$64,217
Change in Net Assets
$-261,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,539
Total Revenue per Audited Statements
$1,006,539
Total Revenue per Form 990
$1,006,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,298
Salaries, Compensation, and Employee Benefits$582,103
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,908$59,503-$423,411
Current Officers, Directors, Trustees, and Key Employees$78,196$26,065-$104,261
Payroll Taxes$36,976$7,043-$44,019
Fees for Services Other$41,129-$2,000$43,129
Depreciation Depletion$33,685$3,212-$36,897
Office Expenses$15,107$14,232-$29,339
Occupancy$17,576$3,102-$20,678
Travel$13,041$5,932-$18,973
Insurance$12,161$2,146-$14,307
Fees for Services Accounting-$11,913-$11,913
Other Employee Benefits$8,501$1,911-$10,412
Interest-$8,357-$8,357
Other Expenses$813$1,057-$1,870
Advertising$188$320-$508
All Other Expenses-$441-$441
Information Technology$312$88-$400
Total Functional Expenses$1,108,260$158,141$2,000$1,268,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,401
Total Expenses per Audited Statements$1,268,401
Total Expenses per Form 990$1,268,401
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$6,684
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 35% controlled entity
No
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 2

James michael lair margery lair board member board member married

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Banks
Formed
2011
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
18
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

Transitional housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 27,454 program service revenues: 27,454 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: 17,537 program service revenues: 17,537 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: 14,154 program service revenues: 14,154 boyd foundation program provides services related to housing and living assistance to help improve the quality of life for individuals after incarceration. Program service expenses: 5,035 program service revenues: 5,035

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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/EOYAmt083498
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IRS990/NetAssetsOrFundBalancesEOYAmt0702747
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03102
IRS990/OccupancyGrp/ProgramServicesAmt017576
IRS990/OccupancyGrp/TotalAmt020678
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015107
IRS990/OfficeExpensesGrp/TotalAmt029339
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010412
IRS990/OtherExpensesGrp/Desc0CLIENT LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11057
IRS990/OtherExpensesGrp/ProgramServicesAmt0467187
IRS990/OtherExpensesGrp/ProgramServicesAmt18156
IRS990/OtherExpensesGrp/ProgramServicesAmt211324
IRS990/OtherExpensesGrp/ProgramServicesAmt3813
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IRS990/OtherExpensesGrp/TotalAmt120975
IRS990/OtherExpensesGrp/TotalAmt211324
IRS990/OtherExpensesGrp/TotalAmt31870
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IRS990/OtherLiabilitiesGrp/EOYAmt07984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059503
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IRS990/PayrollTaxesGrp/TotalAmt044019
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA BANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0KITTATINNY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127454
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/ExpenseAmt056176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09634
IRS990/ProgSrvcAccomActy3Grp/Desc0KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 27,454 PROGRAM SERVICE REVENUES: 27,454 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: 17,537 PROGRAM SERVICE REVENUES: 17,537 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: 14,154 PROGRAM SERVICE REVENUES: 14,154 BOYD FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO HOUSING AND LIVING ASSISTANCE TO HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AFTER INCARCERATION. PROGRAM SERVICE EXPENSES: 5,035 PROGRAM SERVICE REVENUES: 5,035
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089180
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0891834
IRS990/PYOtherRevenueAmt012726
IRS990/PYProgramServiceRevenueAmt052582
IRS990/PYRevenuesLessExpensesAmt0-203865
IRS990/PYSalariesCompEmpBnftPaidAmt0471208
IRS990/PYTotalExpensesAmt01363042
IRS990/PYTotalRevenueAmt01159177
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-261862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07073657
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175413
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093869
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02455580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07073657
IRS990ScheduleA/TotalSupportAmt07073670
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650017
IRS990ScheduleD/EquipmentGrp/BookValueAmt028077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089518
IRS990ScheduleD/ExpensesSubtotalAmt01268401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01006539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592306
IRS990ScheduleD/TotalExpensesPerForm990Amt01268401
IRS990ScheduleD/TotalLiabilityAmt07984
IRS990ScheduleD/TotalRevenuePerForm990Amt01006539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268401
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/ExplanationTxt1TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 27,454 PROGRAM SERVICE REVENUES: 27,454 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: 17,537 PROGRAM SERVICE REVENUES: 17,537 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: 14,154 PROGRAM SERVICE REVENUES: 14,154 BOYD FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO HOUSING AND LIVING ASSISTANCE TO HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AFTER INCARCERATION. PROGRAM SERVICE EXPENSES: 5,035 PROGRAM SERVICE REVENUES: 5,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES MICHAEL LAIR MARGERY LAIR BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6ALL 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/ExplanationTxt7THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170270
IRS990/TotalLiabilitiesEOYAmt0235145
IRS990/TotalLiabilitiesGrp/BOYAmt0170270

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