Civic Intelligence

Second Chance Opportunities Inc

990 • Fiscal year 2022 • EIN 20-8924424

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSCOALBANY.COM
55 Colvin AveAlbany, NY 12206

(518) 489-1929

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-1.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$149,902

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,875,783

Up $813,730 (+39%) from 2021

Net Assets

Down

$1,458,026

Down $70,418 (-4.6%) from 2021

Liabilities

Up

$1,417,757

Up $884,148 (+166%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$5,595,273

Down $37,240 (-0.7%) from 2021

Expenses

Up

$5,665,691

Up $911,770 (+19%) from 2021

Net Income

Down

-$70,418

Down $949,010 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $11,795Liabilities 2013: $10,196Net Assets 2013: $1,5992013Assets 2014: $6,928Liabilities 2014: $8,048Net Assets 2014: -$1,1202014Assets 2015: $4,099Liabilities 2015: $13,387Net Assets 2015: -$9,2882015Assets 2016: $14,941Liabilities 2016: $11,127Net Assets 2016: $3,8142016Assets 2017: $171,555Liabilities 2017: $130,803Net Assets 2017: $40,7522017Assets 2018: $954,688Liabilities 2018: $633,089Net Assets 2018: $321,5992018Assets 2019: $1,139,002Liabilities 2019: $612,038Net Assets 2019: $526,9642019Assets 2020: $1,600,041Liabilities 2020: $950,189Net Assets 2020: $649,8522020Assets 2021: $2,062,053Liabilities 2021: $533,609Net Assets 2021: $1,528,4442021Assets 2022: $2,875,783Liabilities 2022: $1,417,757Net Assets 2022: $1,458,0262022Assets 2023: $2,840,886Liabilities 2023: $1,368,220Net Assets 2023: $1,472,6662023Assets 2024: $2,573,796Liabilities 2024: $1,168,029Net Assets 2024: $1,405,7672024

Highlighted filing

2022

Assets$2,875,783
Liabilities$1,417,757
Net Assets$1,458,026
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $99,983Expenses 2013: $101,458Net Income 2013: -$1,4752013Revenue 2014: $215,558Expenses 2014: $218,277Net Income 2014: -$2,7192014Revenue 2015: $222,567Expenses 2015: $230,735Net Income 2015: -$8,1682015Revenue 2016: $351,153Expenses 2016: $338,051Net Income 2016: $13,1022016Revenue 2017: $590,329Expenses 2017: $553,391Net Income 2017: $36,9382017Revenue 2018: $1,841,156Expenses 2018: $1,560,309Net Income 2018: $280,8472018Revenue 2019: $3,250,717Expenses 2019: $3,045,352Net Income 2019: $205,3652019Revenue 2020: $4,359,042Expenses 2020: $4,236,154Net Income 2020: $122,8882020Revenue 2021: $5,632,513Expenses 2021: $4,753,921Net Income 2021: $878,5922021Revenue 2022: $5,595,273Expenses 2022: $5,665,691Net Income 2022: -$70,4182022Revenue 2023: $6,386,262Expenses 2023: $6,371,622Net Income 2023: $14,6402023Revenue 2024: $7,099,972Expenses 2024: $7,166,871Net Income 2024: -$66,8992024

Highlighted filing

2022

Revenue$5,595,273
Expenses$5,665,691
Net Income-$70,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,616,099
Mission and Program Overview

Mission

To provide supportive services to people who are recovering from substance use disorders.

To provide supportive services to people in recovery from substance use disorder with a mission to bridge the gap between treatment and a life centered in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$810,906$1,003,935▲ $193,029
Land, Buildings, and Equipment, Net$475,920$532,063▲ $56,143
Cash and Non-Interest-Bearing Accounts$288,517$393,322▲ $104,805
Prepaid Expenses and Deferred Charges$23,782$99,558▲ $75,776
Savings and Temporary Cash Investments$446,470$88,575▼ $357,895
Inventories for Sale or Use$11,737$7,272▼ $4,465
Total Assets$2,062,053$2,875,783▲ $813,730
Other Assets Total$4,721$751,058▲ $746,337
Liabilities
Other Liabilities$7,500$746,550▲ $739,050
Accounts Payable and Accrued Expenses$216,899$339,057▲ $122,158
Mortgage Notes Payable Secured by Investment Property$309,210$332,150▲ $22,940
Total Liabilities$533,609$1,417,757▲ $884,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,444$1,458,026▼ $70,418
Total Net Assets Fund Balance$1,528,444$1,458,026▼ $70,418
Total Liabilities and Net Assets / Fund Balance$2,062,053$2,875,783▲ $813,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,059$76,448$400,507
Other Land Buildings$73,888$67,697$141,585
Equipment$39,257$65,719$104,976
Leasehold Improvements$55,959-$55,959
Land$38,900-$38,900
Other Assets Org$746,550--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie RoeExecutive DirectorFT$118,377$31,525$149,902
Brian RoeDirector of OperationsFT$110,000-$110,000

Board Members and Trustees

NameTitle
John ToresPresident
Charlie MoakDirector
Raymond DixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$368,937
Program Service Revenue
$5,208,491
Investment Income
$229
Other Revenue
$17,616
All Other Contributions
$5,336
Change in Net Assets
$-70,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,595,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,826
Total Revenue per Audited Statements
$5,616,099
Total Revenue per Form 990
$5,595,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,358,334
Other Expenses$1,307,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,451,667$71,570-$3,523,237
Payroll Taxes$304,794$16,184-$320,978
Current Officers, Directors, Trustees, and Key Employees-$259,902-$259,902
Other Employee Benefits$170,185$84,032-$254,217
Insurance$155,454$19,592-$175,046
All Other Expenses$50,695$65,619-$116,314
Depreciation Depletion$62,959$11,191-$74,150
Occupancy$45,875$19,947-$65,822
Other Expenses$55,863--$55,863
Office Expenses$2,516$45,295-$47,811
Fees for Services Other$6,085$36,841-$42,926
Fees for Services Accounting-$34,610-$34,610
Interest-$13,963-$13,963
Advertising$758$5,141-$5,899
Total Functional Expenses$4,981,804$683,887$0$5,665,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,686,517
Expenses per Audited Statements$5,665,691
Total Expenses per Form 990$5,665,691
Expenses Not Reported on Form 990$20,826
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,638
Fundraising Direct Expenses$20,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SUMMER'S RUN$16,907$16,907$15,237$1,670
Amazing Race$13,759$13,759-$13,759
Total Events$33,638$33,638$20,826$12,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partnership Owned by Corporate OfficersThe Organization Rents Residential Real Property From the Interested Parties and Then Provides the Dwellings as Affordable Housing for Individuals Who Are in Recovery.No$318,375
Brian Kellie RoeCorporate OfficersThe Organization Rents Residential Real Property From the Interested Parties and Then Provides the Dwellings as Affordable Housing for Individuals Who Are in Recovery.No$66,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$746,550
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's executive director is married to the director of operations.”

Form 990, Part VI, Section A, Line 8B

“There were no committees authorized to act on behalf of the governing body.”

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

“Returns are reviewed by management and then presented to the governing body to approve and authorize signing of return before they are filed.”

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

“The board reviews if there are any conflict of interest annually.”

Form 990, Part VI, Section C, Line 18

“Upon request at the organization's offices during business hours.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request. In addition, copies of most of these forms can be located on the new york charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Second Chance Opportunities Inc
EIN
20-8924424
Phone
5184891929
Address
55 COLVIN AVE, ALBANY, NY 12206

Signing Officer

Name
Kellie a Roe
Title
Executive Director
Phone
5184891929
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie a Roe
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
144
Volunteers
50

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Christopher J Healy CPA
Phone
5187850134
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Second chance opportunities, inc. Is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,826.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304794
IRS990/PayrollTaxesGrp/TotalAmt0320978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099558
IRS990/PrincipalOfficerNm0KELLIE A ROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCO HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04955217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04955217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253274
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AFFORDABLE RECOVERY FRIENDLY HOUSING TO SUPPORT INDIVIDUALS IN FISCAL RESPONSIBILITY AND FREEDOM DURING THEIR RECOVERY. 80 INDIVIDUALS HELPED DURING 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253274
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CREATE AND FOSTER A COMMUNITY OF INDIVIDUALS LIVING IN RECOVERY THROUGH A SAFE AND SOBER ENVIRONMENT AT THE RECOVERY COMMUNITY AND OUTREACH CENTER. TO PROVIDE SUPPORTIVE SERVICES THROUGH INDIVIDUALIZED COACHING FROM CERTIFIED PEER RECOVERY ADVOCATES (CRPAS) TO HELP INDIVIDUALS ACHIEVE SUCCESS IN THEIR RECOVERY - 200 INDIVIDUALS WERE HELPED DURING 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34
IRS990/PYOtherExpensesAmt0642392
IRS990/PYOtherRevenueAmt0109819
IRS990/PYProgramServiceRevenueAmt04751130
IRS990/PYRevenuesLessExpensesAmt0878592
IRS990/PYSalariesCompEmpBnftPaidAmt04111529
IRS990/PYTotalExpensesAmt04753921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05632513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04960021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUNDRY INCOME - 2022 AMOUNT: $ 4,804.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01612981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0257376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05208491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04735619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03794037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02766119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01573111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018077377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691668
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.04520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt019690358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05611066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05079686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04091194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03092976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01815436
IRS990ScheduleA/Total509Grp/TotalAmt019690358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05616099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05337062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04341796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03250717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01841156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020386830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400507
IRS990ScheduleD/EquipmentGrp/BookValueAmt039257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104976
IRS990ScheduleD/ExpensesNotReportedAmt020826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05665691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1746550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt020826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt020826
IRS990ScheduleD/RevenueNotReportedAmt020826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05595273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECOND CHANCE OPPORTUNITIES, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 20,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 20,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0751058
IRS990ScheduleD/TotalExpensesPerForm990Amt05665691
IRS990ScheduleD/TotalLiabilityAmt0746550
IRS990ScheduleD/TotalRevenuePerForm990Amt05595273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05616099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05686517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020826
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER'S RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01873
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DREAM HOUSE RENTALS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN KELLIE ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATE OFFICERS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,783
Liabilities
$1,417,757
Net assets
$1,458,026
Revenue
$5,595,273
Expenses
$5,665,691
Net income
-$70,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.17$1.41$7.10$7.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.84$1.37$1.47$6.39$6.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.42$1.46$5.60$5.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.53$1.53$5.63$4.75$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.95$0.65$4.36$4.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$3.25$3.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$1.84$1.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.10$0.10$0.00