Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2021 • EIN 61-0663854

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileDISMAS.COM

View Organization Page

2500 Seventh Street RoadLouisville, KY 40208-1078

(502) 636-2033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

42nd percentile

7.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$674,159

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$50,549,022

Up $8,075,041 (+19%) from 2020

Net Assets

Up

$21,040,828

Up $5,582,449 (+36%) from 2020

Liabilities

Up

$29,508,194

Up $2,492,592 (+9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$73,995,842

Up $9,187,703 (+14%) from 2020

Expenses

Up

$68,289,088

Up $4,442,557 (+7.0%) from 2020

Net Income

Up

$5,706,754

Up $4,745,146 (+493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $32,357,022Liabilities 2010: $8,753,517Net Assets 2010: $23,603,5052010Assets 2011: $34,963,965Liabilities 2011: $12,518,706Net Assets 2011: $22,445,2592011Assets 2012: $33,797,451Liabilities 2012: $12,759,506Net Assets 2012: $21,037,9452012Assets 2013: $33,979,549Liabilities 2013: $14,090,608Net Assets 2013: $19,888,9412013Assets 2014: $34,092,680Liabilities 2014: $15,494,399Net Assets 2014: $18,598,2812014Assets 2015: $34,467,727Liabilities 2015: $16,922,216Net Assets 2015: $17,545,5112015Assets 2016: $35,989,822Liabilities 2016: $21,173,060Net Assets 2016: $14,816,7622016Assets 2017: $36,963,430Liabilities 2017: $23,533,155Net Assets 2017: $13,430,2752017Assets 2018: $37,029,614Liabilities 2018: $25,167,353Net Assets 2018: $11,862,2612018Assets 2019: $39,269,233Liabilities 2019: $24,818,419Net Assets 2019: $14,450,8142019Assets 2020: $42,473,981Liabilities 2020: $27,015,602Net Assets 2020: $15,458,3792020Assets 2021: $50,549,022Liabilities 2021: $29,508,194Net Assets 2021: $21,040,8282021Assets 2022: $60,237,030Liabilities 2022: $33,610,637Net Assets 2022: $26,626,3932022Assets 2023: $65,149,032Liabilities 2023: $36,027,238Net Assets 2023: $29,121,7942023Assets 2024: $71,537,638Liabilities 2024: $38,749,217Net Assets 2024: $32,788,4212024

Highlighted filing

2021

Assets$50,549,022
Liabilities$29,508,194
Net Assets$21,040,828
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $43,316,2322010Expenses 2011: $45,681,1152011Expenses 2012: $47,711,6532012Revenue 2013: $49,204,784Expenses 2013: $50,353,789Net Income 2013: -$1,149,0052013Revenue 2014: $52,614,735Expenses 2014: $53,897,057Net Income 2014: -$1,282,3222014Revenue 2015: $55,829,004Expenses 2015: $56,883,342Net Income 2015: -$1,054,3382015Revenue 2016: $56,668,441Expenses 2016: $59,312,141Net Income 2016: -$2,643,7002016Revenue 2017: $58,857,907Expenses 2017: $60,246,797Net Income 2017: -$1,388,8902017Revenue 2018: $56,425,224Expenses 2018: $57,927,612Net Income 2018: -$1,502,3882018Revenue 2019: $62,713,019Expenses 2019: $60,266,925Net Income 2019: $2,446,0942019Revenue 2020: $64,808,139Expenses 2020: $63,846,531Net Income 2020: $961,6082020Revenue 2021: $73,995,842Expenses 2021: $68,289,088Net Income 2021: $5,706,7542021Revenue 2022: $82,284,635Expenses 2022: $75,539,740Net Income 2022: $6,744,8952022Revenue 2023: $89,563,915Expenses 2023: $87,185,536Net Income 2023: $2,378,3792023Revenue 2024: $99,671,782Expenses 2024: $95,886,707Net Income 2024: $3,785,0752024

Highlighted filing

2021

Revenue$73,995,842
Expenses$68,289,088
Net Income$5,706,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$74,001,609
Mission and Program Overview

Mission

The organization provides half-way houses, residential substance abuse treatment programs and social rehabilitation programs for ex-offenders.

The organization provides half-way houses, residential substance abuse treatment (sch. O) programs and social rehabilitation programs for ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,125,093$23,859,913▲ $6,734,820
Investments in Publicly Traded Securities-$12,509,302-
Land, Buildings, and Equipment, Net$8,813,795$7,920,298▼ $893,497
Savings and Temporary Cash Investments$15,905,490$5,569,572▼ $10,335,918
Prepaid Expenses and Deferred Charges$429,973$479,585▲ $49,612
Inventories for Sale or Use$144,061$162,765▲ $18,704
Cash and Non-Interest-Bearing Accounts$55,569$47,587▼ $7,982
Total Assets$42,473,981$50,549,022▲ $8,075,041
Liabilities
Other Liabilities$17,449,165$18,033,527▲ $584,362
Accounts Payable and Accrued Expenses$9,106,714$10,896,328▲ $1,789,614
Mortgage Notes Payable Secured by Investment Property$459,723$578,339▲ $118,616
Total Liabilities$27,015,602$29,508,194▲ $2,492,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,458,379$21,040,828▲ $5,582,449
Total Net Assets Fund Balance$15,458,379$21,040,828▲ $5,582,449
Total Liabilities and Net Assets / Fund Balance$42,473,981$50,549,022▲ $8,075,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,237,196$23,654,495$27,891,691
Equipment$1,718,778$20,743,595$22,462,373
Other Land Buildings$1,361,975$1,256,352$2,618,327
Land$602,349-$602,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J WeisPresident/CEOFT$500,000$174,159$674,159
Jan KempfExecutive Vice PresidentFT$364,691$180,567$545,258
Chuck FerraroSr VP Corporate ServicesFT$220,700$118,659$339,359
Steve ViceVP New BusinessFT$157,828$102,549$260,377
Adam ConlinChief Financial OfficerFT$141,078$80,177$221,255
Faith GoodRegional VPFT$133,161$87,572$220,733
Cathy BellewRegional VPFT$109,955$88,016$197,971
Jimmy JonesRegional VPFT$114,811$81,916$196,727
Chris ScharfenbergerVP Information TechnologyFT$125,089$69,119$194,208
Joe DriverRegional VPFT$113,046$77,632$190,678

Board Members and Trustees

NameTitle
William G FerkoChair
Thomas E Moss SrVice Chair
Don P ChristensenDirector
Eric B WilliamsDirector
George AugeDirector
James T Simon SrDirector
Nancy WagnerDirector
Sean BarbourDirector
Henry B Lyon JrDirector Emeritus
Fr Shayne DuvallEx Officio, Chaplain
Arthur J Potter IiiSecretary
Bruce KramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
House Arrest Services INCMonitoring System16039 E NINE MILE ROAD, Eastpointe, MI 48021$1,915,326
Satellite Tracking Of PeopleMonitoring SystemPO BOX 639098, Cincinnati, OH 45263$628,425
Kizan TechnologiesInformation Technology1831 WILLIAMSON COURT SUITE K, Louisville, KY 40223$338,444
Kerr Workplace SolutionsOffice Supplies509 ASSEMBLY DRIVE, Elizabeth, KY 42701$195,568
Redwood Toxicology LaboratoryUrine Testing3650 WESTWIND BLVD, Santa Rosa, CA 95403$194,627
Revenue and Support

Revenue Composition

Contributions and Grants
$441,889
Program Service Revenue
$73,203,868
Investment Income
$191,442
Other Revenue
$158,643
All Other Contributions
$123,244
Change in Net Assets
$5,706,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,014,426
Other Expenses$31,274,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,693,730$1,732,161-$27,425,891
Occupancy$2,123,585$7,526,779-$9,650,364
Other Employee Benefits$4,423,485$873,834-$5,297,319
Insurance$2,558,482$551,480-$3,109,962
Depreciation Depletion$1,753,730$807,648-$2,561,378
Payroll Taxes$1,960,140$290,668-$2,250,808
Current Officers, Directors, Trustees, and Key Employees-$2,040,408-$2,040,408
Fees for Services Other$222,722$1,262,905-$1,485,627
Office Expenses$788,312$608,551-$1,396,863
Other Expenses$1,296,881$252,006-$1,296,881
Travel$668,632$155,137-$823,769
All Other Expenses$472,462$147,800-$620,262
Fees for Services Legal$164,078$145,168-$309,246
Advertising$29,043$53,731-$82,774
Total Functional Expenses$51,840,812$16,448,276$0$68,289,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$18,033,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is posted for all of the board members on a secure web link prior to filing the 990. The cfo electronically notifies the chairman first and then all other board members that the 990 is available via the secure web link or hard copy available in the cfo's office.”

Form 990, Part VI, Section B, Line 12C

“Each year the entire board of directors and key employees complete a conflicts questionnaire. They are instructed to report any subsequent conflicts that may arise during the year to the ceo.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and approved periodically by the compensation committee with any member who may have a conflict with respect to the compensation arrangement not being involved. Comparable compensation data for similar situated organizations is used. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement are made by the committee and become a part of their records. The compensation arrangement recommended by the committee is then presented to the entire board of directors for approval. Additionally, the organization engaged the services of an outside consulting firm to review the compensation program for the ceo, the executive vice president (coo), and cfo who are listed in part vii.”

Form 990, Part VI, Section C, Line 19

“The documents, other than the articles of incorporation which are available on the web site of the kentucky secretary of state, listed on this line are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Dismas Charities Inc
EIN
61-0663854
Phone
5026362033
Address
2500 SEVENTH STREET ROAD, LOUISVILLE, KY 40208-1078

Signing Officer

Name
Adam Conlin
Title
Chief Financial Officer
Phone
5026362033
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Weis
Formed
1979
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
1,258
Volunteers
50

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organizations, and has concluded as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1368594
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843142
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM G FERKO
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR J POTTER III
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES T SIMON SR
IRS990/Form990PartVIISectionAGrp/PersonNm3DON P CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE AUGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS E MOSS SR
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY B LYON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11FR SHAYNE DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND J WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm17FAITH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS SCHARFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE DRIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188099
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148293
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO, CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP NEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0128034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0133801
IRS990/GrossReceiptsAmt074001609
IRS990/GrossRentsGrp/RealAmt07415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551480
IRS990/InsuranceGrp/ProgramServicesAmt02558482
IRS990/InsuranceGrp/TotalAmt03109962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162765
IRS990/InvestmentIncomeGrp/ExclusionAmt063408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012509302
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045654442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08813795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07920298
IRS990/LandBldgEquipCostOrOtherBssAmt053574740
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05767
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS, AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578339
IRS990/NetAssetsOrFundBalancesBOYAmt015458379
IRS990/NetAssetsOrFundBalancesEOYAmt021040828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0128034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128034
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015458379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021040828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07526779
IRS990/OccupancyGrp/ProgramServicesAmt02123585
IRS990/OccupancyGrp/TotalAmt09650364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788312
IRS990/OfficeExpensesGrp/TotalAmt01396863
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04423485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05297319
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELECTRONIC MONITORING
IRS990/OtherExpensesGrp/Desc3RESIDENT SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt03930199
IRS990/OtherExpensesGrp/ProgramServicesAmt13031669
IRS990/OtherExpensesGrp/ProgramServicesAmt22723662
IRS990/OtherExpensesGrp/ProgramServicesAmt31296881
IRS990/OtherExpensesGrp/TotalAmt03930199
IRS990/OtherExpensesGrp/TotalAmt13283675
IRS990/OtherExpensesGrp/TotalAmt22723662
IRS990/OtherExpensesGrp/TotalAmt31296881
IRS990/OtherLiabilitiesGrp/BOYAmt017449165
IRS990/OtherLiabilitiesGrp/EOYAmt018033527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151228
IRS990/OtherRevenueTotalAmt0151228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01732161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025693730
IRS990/OtherSalariesAndWagesGrp/TotalAmt027425891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290668
IRS990/PayrollTaxesGrp/ProgramServicesAmt01960140
IRS990/PayrollTaxesGrp/TotalAmt02250808
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0479585
IRS990/PrincipalOfficerNm0RAYMOND J WEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073203868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298424
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,549,022
Liabilities
$29,508,194
Net assets
$21,040,828
Revenue
$73,995,842
Expenses
$68,289,088
Net income
$5,706,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$38.7$32.8$99.7$95.9$3.79
2023Detailed filing. Detailed filing data is available for this year.$65.1$36.0$29.1$89.6$87.2$2.38
2022Detailed filing. Detailed filing data is available for this year.$60.2$33.6$26.6$82.3$75.5$6.74
2021Detailed filing. Detailed filing data is available for this year.$50.5$29.5$21.0$74.0$68.3$5.71
2020Detailed filing. Detailed filing data is available for this year.$42.5$27.0$15.5$64.8$63.8$0.96
2019Detailed filing. Detailed filing data is available for this year.$39.3$24.8$14.5$62.7$60.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$37.0$25.2$11.9$56.4$57.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$37.0$23.5$13.4$58.9$60.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$36.0$21.2$14.8$56.7$59.3$2.64
2015Detailed filing. Detailed filing data is available for this year.$34.5$16.9$17.5$55.8$56.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$15.5$18.6$52.6$53.9$1.28
2013Detailed filing. Detailed filing data is available for this year.$34.0$14.1$19.9$49.2$50.4$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$12.8$21.0$47.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$12.5$22.4$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$8.75$23.6$43.3