Transition to Community

“Expenses gift cards 4,877 fundraising 3,923 office expenses 4,171 resident expenses 41,482 travel 3,283 contribution 5,000 non-investment depreciation 4,738 total 67,474”

“Prepaid expenses and deferred charges 0 1,369 leasehold improvements 8,608 16,542 less accumulated depreciation 8,608 8,872 equip, furn & fixtures 8,812 8,812 less accumulated depreciation 8,184 8,602 total 628 9,249”

“Payroll liabilities 4,467 2,533 mortgage and other notes payable 146,668 136,539”

“Reentry homes are utilized by transition to community for accomodation of former prison inmates and ex-offenders who are being trained to reenter society as productive citizens. The organization served between 30-40 residents this past year, all of whom are required to abide by program policies and house rules while residing in the reentry homes. They are required to obtain suitable employment and are charged a small fee for room and board while residing in the homes. The amount charged is based upon the resident's financial resources and obligations.”