Totals
- Total revenue
- $941,234
- Total expenses
- $1,182,810
- Contributions and grants received
- $860,202
- Grants paid
- $0
- Program service revenue
- $81,032
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $804,452
- Total liabilities, end of year
- $742,263
- Net assets or fund balances, end of year
- $62,189
- Program services expenses (Part IX)
- $992,969
- Management and general expenses
- $189,841
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $992,969
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$641,448
-
1f · All other contributions, gifts and grants
$218,754
-
2a · Program service revenue: KITTATINNY HOUSING
total $60,823 · related or exempt $60,823
-
2b · Program service revenue: TRANSITIONAL HOUSING
total $20,209 · related or exempt $20,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,676 · program services $87,928 · management and general $16,748
-
7 · Other salaries and wages
total $355,749 · program services $298,829 · management and general $56,920
-
9 · Other employee benefits
total $12,571 · program services $9,805 · management and general $2,766
-
10 · Payroll taxes
total $44,334 · program services $37,241 · management and general $7,093
-
11c · Fees: accounting
total $21,657 · management and general $21,657
-
11g · Fees: other
total $172,767 · program services $172,767
-
12 · Advertising and promotion
total $6,566 · program services $3,200 · management and general $3,366
-
13 · Office expenses
total $47,211 · program services $23,114 · management and general $24,097
-
14 · Information technology
total $136 · program services $106 · management and general $30
-
16 · Occupancy
total $51,735 · program services $30,096 · management and general $21,639
-
17 · Travel
total $15,081 · program services $6,290 · management and general $8,791
-
20 · Interest
total $18,442 · management and general $18,442
-
22 · Depreciation, depletion and amortization
total $29,886 · program services $29,567 · management and general $319
-
23 · Insurance
total $18,034 · program services $15,247 · management and general $2,787
-
24a · Other expenses: CLIENT LIVING EXPENSES
total $231,661 · program services $231,661
-
24b · Other expenses: CLIENT SERVICES
total $47,118 · program services $47,118
-
24c · Other expenses: AMORTIZATION
total $5,186 · management and general $5,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,704 · end of year $40,918
-
3 · Pledges and grants receivable
beginning of year $417,270 · end of year $225,410
-
10a · Land, buildings and equipment: cost or other basis
$799,346
-
10b · Land, buildings and equipment: accumulated depreciation
$273,198
-
10c · Land, buildings and equipment, net
beginning of year $550,575 · end of year $526,148
-
15 · Other assets
beginning of year $17,162 · end of year $11,976
-
17 · Accounts payable and accrued expenses
beginning of year $81,011 · end of year $46,623
-
19 · Deferred revenue
beginning of year $58,585 · end of year $36,764
-
23 · Secured mortgages and notes payable
beginning of year $599,120 · end of year $644,514
-
24 · Unsecured notes and loans payable
beginning of year $17,708
-
25 · Other liabilities
beginning of year $522 · end of year $14,362
-
27 · Net assets without donor restrictions
beginning of year $303,765 · end of year $62,189
Mission and programs · 2023
Mission
TO PROVIDE SERVICES FOR IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN IMPACTED BY NEGATIVE LIFE EXPERIENCES AND TO PROVIDE EDUCATION, MENTORING AND ADVOCACY FOR INDIVIDUALS AND THEIR CHILDREN AS THEY SUCCESSFULLY TRANSFORM THEIR LIVES AFTER INCARCERATION.
-
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.
Expenses $992,969 · Revenue $81,032
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barry Nazar PhDBARRY NAZAR PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lyle MyersLYLE MYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Shaun MullinsSHAUN MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda HartYOLANDA HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WaltmanKELLY WALTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James Michael LairJAMES MICHAEL LAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zandy BinnerZANDY BINNER
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 2
-
Susan HairSUSAN HAIR
ADVISORY COU
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy Webster PhDJIMMY WEBSTER PHD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tia WhitakerTIA WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marsha Curry-NixonMARSHA CURRY-NIXON
EXECUTIVE DI
- Total calculated
- $100,615
- From this org
- $100,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521419349301367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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