Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,032,663
Up $203,543 (+25%) from 2021
Net Assets
Down$401,283
Down $184,441 (-31%) from 2021
Liabilities
Up$631,380
Up $387,984 (+159%) from 2021
Revenue
Down$637,024
Down $99,173 (-13%) from 2021
Expenses
Down$821,465
Down $31,755 (-3.7%) from 2021
Net Income
Down-$184,441
Down $67,418 (-58%) from 2021
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 | $580,356 | $551,162 | ▼ $29,194 |
| Cash and Non-Interest-Bearing Accounts | $51,655 | $337,430 | ▲ $285,775 |
| Pledges and Grants Receivable | $197,109 | $144,071 | ▼ $53,038 |
| Total Assets | $829,120 | $1,032,663 | ▲ $203,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,974 | $500,000 | ▲ $296,026 |
| Deferred Revenue | $15,137 | $83,502 | ▲ $68,365 |
| Accounts Payable and Accrued Expenses | $17,131 | $39,668 | ▲ $22,537 |
| Other Liabilities | $7,154 | $8,210 | ▲ $1,056 |
| Total Liabilities | $243,396 | $631,380 | ▲ $387,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $585,724 | $401,283 | ▼ $184,441 |
| Total Net Assets Fund Balance | $585,724 | $401,283 | ▼ $184,441 |
| Total Liabilities and Net Assets / Fund Balance | $829,120 | $1,032,663 | ▲ $203,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $535,862 | $136,591 | $672,453 |
| Equipment | $10,935 | $77,684 | $88,619 |
| Other Land Buildings | $4,365 | - | $4,365 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marsha Curry-nixon | Executive Di | FT | $92,344 | $4,768 | $97,112 |
| Theresa Grier | Secretary | PT | $13,198 | - | $13,198 |
| Name | Title |
|---|---|
| Barry Nazar Phd | President |
| Addie Palache | Board Member |
| James Michael Lair | Board Member |
| Jimmy Webster Phd | Board Member |
| Kay Washington | Board Member |
| Susan Hair | Board Member |
| Tia Whitaker | Board Member |
| Zandy Binner | Board Member |
| Lyle Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $450,632 |
| Other Expenses | $370,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,031 | $35,578 | - | $312,609 |
| Current Officers, Directors, Trustees, and Key Employees | $90,767 | $14,775 | - | $105,542 |
| Occupancy | $28,565 | $20,568 | - | $49,133 |
| Depreciation Depletion | $32,349 | $1,877 | - | $34,226 |
| Office Expenses | $14,785 | $13,926 | - | $28,711 |
| Payroll Taxes | $24,111 | $4,593 | - | $28,704 |
| Insurance | $15,844 | $2,796 | - | $18,640 |
| Interest | - | $12,603 | - | $12,603 |
| Travel | $10,514 | $2,039 | - | $12,553 |
| Fees for Services Accounting | - | $12,494 | - | $12,494 |
| Other Expenses | $6,051 | - | - | $6,051 |
| Other Employee Benefits | $2,946 | $831 | - | $3,777 |
| Advertising | $870 | $1,000 | - | $1,870 |
| Total Functional Expenses | $698,385 | $123,080 | $0 | $821,465 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $821,465 |
| Total Expenses per Audited Statements | $821,465 |
| Total Expenses per Form 990 | $821,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Savings Account | $7,810 |
| Security Deposits | $400 |
“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 its 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.”
“Kittatinny housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 20,463 program service revenues: 36,843 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: 14,934 program service revenues: 14,934 community action center provides services to low-income poverty level individuals. Program service expenses: 11,467 program service revenues: 11,467 transitional housing provides those transitioning from incarceration, shelter, substance abuse treatment and other living facilities. Program service expenses: 9,559 program service revenues: 19,455 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: 3,578 program service revenues: 3,578 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: 1,459 program service revenues: 1,459 criminal justic reform foundation provides community-based solutions to crime, incarceration, and/or trauma in pennsylvania. Program service expenses: 242 program service revenues: 242”
“Loss on disposal of assets -533”
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 | 17131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39668 |
| 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 | 1000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1870 |
| IRS990/AllOtherContributionsAmt | 0 | 108851 |
| 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 | 51655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105542 |
| 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 | 581259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -533 |
| IRS990/CYOtherExpensesAmt | 0 | 370833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450632 |
| IRS990/CYTotalExpensesAmt | 0 | 821465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34226 |
| 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 | 481754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12494 |
| 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 | 10.00 |
| 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/OtherCompensationAmt | 0 | 4768 |
| 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 CURRY-NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZANDY BINNER |
| 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 | 92344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13198 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | -533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 472408 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637557 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12603 |
| IRS990/InterestGrp/TotalAmt | 0 | 12603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765437 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 533 |
| 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 | 203974 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401283 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -533 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3777 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT LIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28704 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHA 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 | 36843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19455 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEMPLE UNIVERSITY COVID-19 TRAUMA INFORMED WORK FORCE INITIATIVE PREPARES COMMUNITY-BASED WORKERS, WHO CAN EFFECTIVELY ADDRESS PERSISTENT HEALTH DISPARITIES AND VACCINE HESITANCY BY OFFERING SUPPORT AND RESOURCES TO VULNERABLE POPULATION IN PHILADELPHIA, BUCKS, MONTGOMERY, BUCKS OR DAUPHIN COUNTIES IN PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105285 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 105285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC HEALTH MANAGEMENT CORPORATION PROVIDES SOCIAL SERVICES AND SUPPLIES AS A RESULT OF THE COVID-19 PANDEMIC TO EX-OFFENDERS AND LOW-MODERATE INCOME PARTICIPANTS IN THE CITY OF HARRISBURG. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49644 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49644 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 20,463 PROGRAM SERVICE REVENUES: 36,843 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: 14,934 PROGRAM SERVICE REVENUES: 14,934 COMMUNITY ACTION CENTER PROVIDES SERVICES TO LOW-INCOME POVERTY LEVEL INDIVIDUALS. PROGRAM SERVICE EXPENSES: 11,467 PROGRAM SERVICE REVENUES: 11,467 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 9,559 PROGRAM SERVICE REVENUES: 19,455 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: 3,578 PROGRAM SERVICE REVENUES: 3,578 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: 1,459 PROGRAM SERVICE REVENUES: 1,459 CRIMINAL JUSTIC REFORM FOUNDATION PROVIDES COMMUNITY-BASED SOLUTIONS TO CRIME, INCARCERATION, AND/OR TRAUMA IN PENNSYLVANIA. PROGRAM SERVICE EXPENSES: 242 PROGRAM SERVICE REVENUES: 242 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61702 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 87978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 427564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425656 |
| IRS990/PYTotalExpensesAmt | 0 | 853220 |
| IRS990/PYTotalRevenueAmt | 0 | 736197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184441 |
| 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 | 361215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 581259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1093869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4590935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 318746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4308073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 282862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 581259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1093869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4590935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4590935 |
| 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 | 535862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 672453 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88619 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 821465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT SAVINGS ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -533 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -533 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 637557 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS -533 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 821465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 637024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 637557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 821465 |
| 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 | KITTATINNY HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 20,463 PROGRAM SERVICE REVENUES: 36,843 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: 14,934 PROGRAM SERVICE REVENUES: 14,934 COMMUNITY ACTION CENTER PROVIDES SERVICES TO LOW-INCOME POVERTY LEVEL INDIVIDUALS. PROGRAM SERVICE EXPENSES: 11,467 PROGRAM SERVICE REVENUES: 11,467 TRANSITIONAL HOUSING PROVIDES THOSE TRANSITIONING FROM INCARCERATION, SHELTER, SUBSTANCE ABUSE TREATMENT AND OTHER LIVING FACILITIES. PROGRAM SERVICE EXPENSES: 9,559 PROGRAM SERVICE REVENUES: 19,455 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: 3,578 PROGRAM SERVICE REVENUES: 3,578 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: 1,459 PROGRAM SERVICE REVENUES: 1,459 CRIMINAL JUSTIC REFORM FOUNDATION PROVIDES COMMUNITY-BASED SOLUTIONS TO CRIME, INCARCERATION, AND/OR TRAUMA IN PENNSYLVANIA. PROGRAM SERVICE EXPENSES: 242 PROGRAM SERVICE REVENUES: 242 |
| 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 ITS 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 | 829120 |
| IRS990/TotalAssetsEOYAmt | 0 | 1032663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 829120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1032663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 581259 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 698385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 821465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 631380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 631380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 585724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401283 |
| IRS990/TotalOtherCompensationAmt | 0 | 4768 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 61702 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 87978 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 698385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637024 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Douglas, AZ
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
About the sameWarwick, NY
View Organization501(c)3
Revenue vs current organization
9.1% higherAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the sameWhiteville, NC
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
About the same