Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 37.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$225,921
Up $149,736 (+197%) from 2013
Net Assets
Down-$944,034
Down $419,507 (-80%) from 2013
Liabilities
Up$1,169,955
Up $569,243 (+95%) from 2013
Revenue
$559,305
No earlier filing loaded for comparison.
Expenses
Up$978,812
Up $190,547 (+24%) from 2013
Net Income
-$419,507
No earlier filing loaded for comparison.
Integrates successful elements of current employment readiness programming with contemporary best practices in employment re-entry services.
Employment program for offenders re-entering the workplace
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $53,466 | $180,978 | ▲ $127,512 |
| Cash and Non-Interest-Bearing Accounts | $22,719 | $44,943 | ▲ $22,224 |
| Total Assets | $76,185 | $225,921 | ▲ $149,736 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $600,712 | $1,169,955 | ▲ $569,243 |
| Total Liabilities | $600,712 | $1,169,955 | ▲ $569,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-524,527 | $-944,034 | ▼ $419,507 |
| Total Net Assets Fund Balance | $-524,527 | $-944,034 | ▼ $419,507 |
| Total Liabilities and Net Assets / Fund Balance | $76,185 | $225,921 | ▲ $149,736 |
| Name | Title |
|---|---|
| Douglas Williams | Chief Executive Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $810,015 |
| Other Expenses | $168,797 |
| Total Fundraising Expense | $2,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,273 | $40,146 | - | $587,419 |
| Other Employee Benefits | $130,944 | $9,102 | $1,816 | $141,862 |
| Payroll Taxes | $54,922 | $3,817 | $762 | $59,501 |
| Occupancy | $29,884 | $1,527 | - | $31,411 |
| Depreciation Depletion | $23,486 | $1,200 | - | $24,686 |
| All Other Expenses | $20,303 | $1,488 | - | $21,791 |
| Pension Plan Contributions | $19,599 | $1,362 | $272 | $21,233 |
| Other Expenses | $3,686 | $3,686 | - | $7,372 |
| Interest | $7,135 | - | - | $7,135 |
| Fees for Services Legal | $2,682 | $2,682 | - | $5,364 |
| Conferences and Meetings | $3,142 | $160 | - | $3,302 |
| Fees for Services Accounting | $926 | $926 | - | $1,852 |
| Travel | $1,049 | $54 | - | $1,103 |
| Advertising | $147 | $8 | - | $155 |
| Total Functional Expenses | $889,821 | $86,141 | $2,850 | $978,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,695,073 |
| Expenses Not Reported on Form 990 | $16,716,261 |
| Expenses per Audited Statements | $978,812 |
| Total Expenses per Form 990 | $978,812 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the finance director and chief executive officer.”
“Submit conflict form annually.”
“A notice is published in the newspaper annually announcing the availability of the year end financial statements and annual report, which can be obtained upon request.”
“Revenue from consolidated entities”
“Expenses from consolidated entities”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 600712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1169955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT PROGRAM FOR OFFENDERS RE-ENTERING THE WORKPLACE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBRA HUMBERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126902445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 601 GRANT STREET 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 168797 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -419507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 810015 |
| IRS990/CYTotalExpensesAmt | 0 | 978812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24686 |
| IRS990/Desc | 0 | OFFENDERS IN THE CRIMINAL JUSTICE SYSTEM WHO ARE RE-ENTERING THE WORKPLACE ARE PROVIDED PRE-EMPLOYMENT & EMPLOYMENT READINESS THROUGH TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 889821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1852 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 187293 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 559305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7135 |
| IRS990/InterestGrp/TotalAmt | 0 | 7135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INTEGRATES SUCCESSFUL ELEMENTS OF CURRENT EMPLOYMENT READINESS PROGRAMMING WITH CONTEMPORARY BEST PRACTICES IN EMPLOYMENT RE-ENTRY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -524527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -944034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141862 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 762 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59501 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21233 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240983 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -524527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547282 |
| IRS990/PYTotalExpensesAmt | 0 | 788265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 263738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -419507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 556805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 556805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 263738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 820543 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 820543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 556805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 820543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 556805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 263738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 820543 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16716261 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 978812 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16716261 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17658552 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17658552 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 559305 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE FROM CONSOLIDATED ENTITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FROM CONSOLIDATED ENTITIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 978812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 559305 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18217857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17695073 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 187293 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUGLAS WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 206984 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBMIT CONFLICT FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A NOTICE IS PUBLISHED IN THE NEWSPAPER ANNUALLY ANNOUNCING THE AVAILABILITY OF THE YEAR END FINANCIAL STATEMENTS AND ANNUAL REPORT, WHICH CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | RENEWAL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | RENEWAL TREATMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | LYDIA'S PLACE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 251312968 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 232894514 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 251657902 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | WORK RELEASE PROGRAM FOR MALE AND FEMALE OFFENDERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TREATMENT CENTER FOR SUBSTANCE ABUSE OFFENDERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | AGENCY HELPING FEMALE OFFENDERS AND THEIR DEPENDENT CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 601 GRANT STREET 5TH FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 601 GRANT STREET 5TH FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 601 GRANT STREET 5TH FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | PITTSBURGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | PITTSBURGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | PITTSBURGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 15219 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 15219 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 15219 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 76185 |
| IRS990/TotalAssetsEOYAmt | 0 | 225921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2850 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 978812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 600712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1169955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 600712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1169955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -524527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -944034 |
| IRS990/TotalOtherCompensationAmt | 0 | 22998 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 889821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 556805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559305 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225921 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 187293 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/TravelGrp/TotalAmt | 0 | 1103 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -524527 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -944034 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 601 GRANT STREET 5TH FLOOR |
| IRS990/USAddress/City | 0 | PITTSBURGH |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 15219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENEWALINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4126902445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GETPAID INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GETP |
| ReturnHeader/Filer/EIN | 0 | 454169474 |
| ReturnHeader/Filer/PhoneNum | 0 | 4126902445 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 601 GRANT STREET 5TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251326829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SWARTZ IZENSON & ASSOCIATES PC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.