Transition to Community

“Expenses gift cards 754 fundraising 4,332 office expenses 3,301 resident expenses 28,028 travel 2,854 contribution 1,475 non-investment depreciation 5,133 total 45,877”

“Prepaid expenses and deferred charges 1,369 0 leasehold improvements 16,542 19,359 less accumulated depreciation 8,872 9,542 equip, furn & fixtures 8,812 8,812 less accumulated depreciation 8,602 8,812 vehicles 0 1,984 less accumulated depreciation 0 198 total 9,249 11,603”

“Payroll liabilities 2,533 2,557 mortgage and other notes payable 136,539 125,686”

“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.”