Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$829,120
Down $108,772 (-12%) from 2020
Net Assets
Down$585,724
Down $117,023 (-17%) from 2020
Liabilities
Up$243,396
Up $8,251 (+3.5%) from 2020
Revenue
Down$736,197
Down $270,342 (-27%) from 2020
Expenses
Down$853,220
Down $415,181 (-33%) from 2020
Net Income
Up-$117,023
Up $144,839 (+55%) from 2020
To provide services for improving the quality of life for individuals and their families whose lives have been impacted by negative life experiences and to provide education, mentoring and advocacy for individuals and their children as they successfully transform their lives after incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $592,306 | $580,356 | ▼ $11,950 |
| Pledges and Grants Receivable | $208,114 | $197,109 | ▼ $11,005 |
| Cash and Non-Interest-Bearing Accounts | $133,882 | $51,655 | ▼ $82,227 |
| Accounts Receivable | $3,590 | - | - |
| Total Assets | $937,892 | $829,120 | ▼ $108,772 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $83,498 | $203,974 | ▲ $120,476 |
| Unsecured Notes Loans Payable | $92,980 | - | - |
| Accounts Payable and Accrued Expenses | $21,059 | $17,131 | ▼ $3,928 |
| Deferred Revenue | $29,624 | $15,137 | ▼ $14,487 |
| Other Liabilities | $7,984 | $7,154 | ▼ $830 |
| Total Liabilities | $235,145 | $243,396 | ▲ $8,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,747 | $585,724 | ▼ $117,023 |
| Total Net Assets Fund Balance | $702,747 | $585,724 | ▼ $117,023 |
| Total Liabilities and Net Assets / Fund Balance | $937,892 | $829,120 | ▼ $108,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $560,225 | $111,026 | $671,251 |
| Equipment | $20,131 | $72,490 | $92,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marsha R Curry-nixon | Executive Di | FT | $98,855 | $13,872 | $112,727 |
| Name | Title |
|---|---|
| Barry Nazar Phd | Chair |
| Addie Palache | Board Member |
| James Michael Lair | Board Member |
| Kay Washington | Board Member |
| Susan Hair | Board Member |
| Tia Whitaker | Board Member |
| Zandy Binner | Board Member |
| Theresa Grier | Secretary |
| Lyle Myers | Treasurer |
| Jimmy Webster Phd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,564 |
| Salaries, Compensation, and Employee Benefits | $425,656 |
| Total Fundraising Expense | $1,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,061 | $34,943 | - | $274,004 |
| Current Officers, Directors, Trustees, and Key Employees | $83,326 | $27,776 | - | $111,102 |
| Fees for Services Other | $38,269 | $550 | $1,500 | $40,319 |
| Depreciation Depletion | $33,349 | $2,938 | - | $36,287 |
| Payroll Taxes | $26,825 | $5,110 | - | $31,935 |
| Office Expenses | $12,568 | $7,298 | - | $19,866 |
| Occupancy | $15,374 | $2,713 | - | $18,087 |
| Insurance | $12,958 | $2,287 | - | $15,245 |
| Fees for Services Accounting | - | $15,066 | - | $15,066 |
| Travel | $7,743 | $4,024 | - | $11,767 |
| Other Employee Benefits | $7,087 | $1,528 | - | $8,615 |
| Interest | - | $7,048 | - | $7,048 |
| Advertising | $981 | $1,715 | - | $2,696 |
| Other Expenses | $743 | $1,251 | - | $1,994 |
| All Other Expenses | - | $150 | - | $150 |
| Information Technology | $74 | $21 | - | $95 |
| Total Functional Expenses | $729,340 | $122,380 | $1,500 | $853,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $853,220 |
| Total Expenses per Audited Statements | $853,220 |
| Total Expenses per Form 990 | $853,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Savings Account | $5,854 |
| Security Deposits | $1,300 |
“A draft copy of the form 990 is reviewed in detail by the executive director, an outside consultant and the finance committee. After the executive director, outside consultant and finance committee are completely satisfied, a finalized form 990 is supplied to the entire board of directors three to five days before submission to the irs. Any questions or concerns brought up by the board of directors are discussed with the executive director and treasurer. Once the entire board is satisfied, the form 990 is filed with the irs.”
“The conflict of interest policy is reviewed twice annually by the board of directors at their monthly meetings to ensure directors and employees understand the policy. At these times, directors and employees are reminded to self-report compliance and encouraged to raise questions regarding compliance if they see an area of concern.”
“The executive director's salary is determined by the board of directors based on comparable data. The board of directors review the salaries of five through ten comparable non-profit executive directors using the organization's irs form 990 information available on guidestar.org. All discussions regarding the executive director's salary are held in the budget approval board meeting at the beginning of the calendar year.”
“All employees' salaries and wages are determined during the budget approval board meeting at the beginning of the calendar year using comparable data based on similar non-profit organizations' irs form 990 information available on guidestar.org. These salaries and wages are approved by the board of directors in conjunction with the approval of the budget. If needed, the executive director can bring recommendations to the board for changes in salaries and wages during the calendar year, should a change be necessary.”
“The organization's financial statements, form 990 and governing documents are available to the public upon request.”
“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.”
“Kline foundation program provides services related to mentoring, transitional offender workforce development, cognitive behavior interventions and family reunification services for men and women in the dauphin county area. Program service expenses: 19,659 program service revenues: 19,659 kittatinny housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 17,553 program service revenues: 64,375 stabler foundation program provides renovations on organization owned buildings to be used by transitional housing residents for ged training and testing. Program service expenses: 15,919 program service revenues: 15,919 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: 7,641 program service revenues: 0 transitional housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 6,838 program service revenues: 20,660”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2696 |
| IRS990/AllOtherContributionsAmt | 0 | 96153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY NAZAR PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172320100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1735 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 427564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425656 |
| IRS990/CYTotalExpensesAmt | 0 | 853220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29624 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36287 |
| IRS990/Desc | 0 | REENTRY SERVICES, THROUGH THE PENNSYLVANIA DEPARTMENT OF CORRECTIONS, PROVIDES SEX OFFENDER TREATMENT, HOUSING ASSISTENCE, DAY REPORTING SERVICES, MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT SERVICES, FAMILY REUNIFICATION, OUTPATIENT ALCOHOL AND OTHER DRUG SERVICES AND COGNITIVE BEHAVIORAL INTERVENTIONS TO EX-OFFENDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11138 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15066 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHA R CURRY-NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZANDY BINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MICHAEL LAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYLE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADDIE PALACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY NAZAR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY WEBSTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 541871 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 736197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15245 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7048 |
| IRS990/InterestGrp/TotalAmt | 0 | 7048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 592306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763872 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83498 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8615 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT LIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND SUBSCRIPT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHA R CURRY-NIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KITTATINNY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22660 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOYD FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO HOUSING AND LIVING ASSISTANCE TO HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AFTER INCARCERATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23909 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23909 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22110 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22110 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KLINE FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 19,659 PROGRAM SERVICE REVENUES: 19,659 KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 17,553 PROGRAM SERVICE REVENUES: 64,375 STABLER FOUNDATION PROGRAM PROVIDES RENOVATIONS ON ORGANIZATION OWNED BUILDINGS TO BE USED BY TRANSITIONAL HOUSING RESIDENTS FOR GED TRAINING AND TESTING. PROGRAM SERVICE EXPENSES: 15,919 PROGRAM SERVICE REVENUES: 15,919 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: 7,641 PROGRAM SERVICE REVENUES: 0 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 6,838 PROGRAM SERVICE REVENUES: 20,660 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67610 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 122613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 946159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -133 |
| IRS990/PYOtherExpensesAmt | 0 | 686298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 582103 |
| IRS990/PYTotalExpensesAmt | 0 | 1268401 |
| IRS990/PYTotalRevenueAmt | 0 | 1006539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 342232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2455580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6465256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 262448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6216222 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 249034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2455580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6465256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6465269 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 560225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 671251 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92621 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 853220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT SAVINGS ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 736197 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 580356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 853220 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7154 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 736197 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 736197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 853220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KLINE FOUNDATION PROGRAM PROVIDES SERVICES RELATED TO MENTORING, TRANSITIONAL OFFENDER WORKFORCE DEVELOPMENT, COGNITIVE BEHAVIOR INTERVENTIONS AND FAMILY REUNIFICATION SERVICES FOR MEN AND WOMEN IN THE DAUPHIN COUNTY AREA. PROGRAM SERVICE EXPENSES: 19,659 PROGRAM SERVICE REVENUES: 19,659 KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 17,553 PROGRAM SERVICE REVENUES: 64,375 STABLER FOUNDATION PROGRAM PROVIDES RENOVATIONS ON ORGANIZATION OWNED BUILDINGS TO BE USED BY TRANSITIONAL HOUSING RESIDENTS FOR GED TRAINING AND TESTING. PROGRAM SERVICE EXPENSES: 15,919 PROGRAM SERVICE REVENUES: 15,919 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: 7,641 PROGRAM SERVICE REVENUES: 0 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 6,838 PROGRAM SERVICE REVENUES: 20,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, AN OUTSIDE CONSULTANT AND THE FINANCE COMMITTEE. AFTER THE EXECUTIVE DIRECTOR, OUTSIDE CONSULTANT AND FINANCE COMMITTEE ARE COMPLETELY SATISFIED, A FINALIZED FORM 990 IS SUPPLIED TO THE ENTIRE BOARD OF DIRECTORS THREE TO FIVE DAYS BEFORE SUBMISSION TO THE IRS. ANY QUESTIONS OR CONCERNS BROUGHT UP BY THE BOARD OF DIRECTORS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND TREASURER. ONCE THE ENTIRE BOARD IS SATISFIED, THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED TWICE ANNUALLY BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS TO ENSURE DIRECTORS AND EMPLOYEES UNDERSTAND THE POLICY. AT THESE TIMES, DIRECTORS AND EMPLOYEES ARE REMINDED TO SELF-REPORT COMPLIANCE AND ENCOURAGED TO RAISE QUESTIONS REGARDING COMPLIANCE IF THEY SEE AN AREA OF CONCERN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA. THE BOARD OF DIRECTORS REVIEW THE SALARIES OF FIVE THROUGH TEN COMPARABLE NON-PROFIT EXECUTIVE DIRECTORS USING THE ORGANIZATION'S IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. ALL DISCUSSIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ARE HELD IN THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EMPLOYEES' SALARIES AND WAGES ARE DETERMINED DURING THE BUDGET APPROVAL BOARD MEETING AT THE BEGINNING OF THE CALENDAR YEAR USING COMPARABLE DATA BASED ON SIMILAR NON-PROFIT ORGANIZATIONS' IRS FORM 990 INFORMATION AVAILABLE ON GUIDESTAR.ORG. THESE SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE APPROVAL OF THE BUDGET. IF NEEDED, THE EXECUTIVE DIRECTOR CAN BRING RECOMMENDATIONS TO THE BOARD FOR CHANGES IN SALARIES AND WAGES DURING THE CALENDAR YEAR, SHOULD A CHANGE BE NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 937892 |
| IRS990/TotalAssetsEOYAmt | 0 | 829120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 649162 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 729340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 853220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 235145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 235145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243396 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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