Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$10,313,577
Down $260,136 (-2.5%) from 2023
Net Assets
Down$4,831,423
Down $300,383 (-5.9%) from 2023
Liabilities
Up$5,482,154
Up $40,247 (+0.7%) from 2023
Revenue
Up$3,196,486
Up $276,792 (+9.5%) from 2023
Expenses
Up$3,488,360
Up $219,166 (+6.7%) from 2023
Net Income
Up-$291,874
Up $57,626 (+16%) from 2023
Provides transitional housing and other services for persons released from prison
A re-entry facility that offers a transformational and supportive community for men newly released from prison who face challenges and obstacles as they transition back into society. The organization's programming is based on four pillars: basic needs which covers food, shelter, clothing and transportation; health and well-being which cover physical, dental and eye exams, mental health counseling and addiction support services, along with wellness classes to improve physical and mental well-being; life skills which case managers work with residents on short and long term goals, transition plans and assist with skill development; and legal support which residents meet with the legal aid society to address expungements, child support, child custody, and other legal matters and an attorney who specializes in driver's license restoration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,236,325 | $10,047,127 | ▼ $189,198 |
| Pledges and Grants Receivable | $156,705 | $79,640 | ▼ $77,065 |
| Cash and Non-Interest-Bearing Accounts | $84,290 | $74,171 | ▼ $10,119 |
| Prepaid Expenses and Deferred Charges | $42,745 | $57,709 | ▲ $14,964 |
| Intangible Assets | $53,648 | $41,501 | ▼ $12,147 |
| Accounts Receivable | - | $13,429 | - |
| Total Assets | $10,573,713 | $10,313,577 | ▼ $260,136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,200,000 | $5,188,504 | ▼ $11,496 |
| Accounts Payable and Accrued Expenses | $141,955 | $223,650 | ▲ $81,695 |
| Unsecured Notes Loans Payable | $80,143 | $70,000 | ▼ $10,143 |
| Deferred Revenue | $15,000 | - | - |
| Other Liabilities | $13,318 | - | - |
| Total Liabilities | $5,450,416 | $5,482,154 | ▲ $31,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,123,297 | $4,831,423 | ▼ $291,874 |
| Total Net Assets Fund Balance | $5,123,297 | $4,831,423 | ▼ $291,874 |
| Total Liabilities and Net Assets / Fund Balance | $10,573,713 | $10,313,577 | ▼ $260,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,386,271 | $994,495 | $9,380,766 |
| Land | $1,257,862 | - | $1,257,862 |
| Equipment | $402,994 | $418,543 | $821,537 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Kretsch | Executive Di | FT | $144,023 | $144,023 |
| Name | Title |
|---|---|
| Aleta Young | Board Member |
| Alisha James | Board Member |
| David Young | Board Member |
| Dmetria Gibson | Board Member |
| Don Holmes | Board Member |
| Evan Trommer | Board Member |
| Hasani Menefee | Board Member |
| James Thomas | Board Member |
| Javier Solano | Board Member |
| Joyce Mcdaniel | Board Member |
| Klaus Thieme | Board Member |
| Latonya Todd | Board Member |
| Lori Bell | Board Member |
| Mekesha Montgomery | Board Member |
| Paul Connelly | Board Member |
| Phil Henry | Board Member |
| Phil Ryan | Board Member |
| Rick Haegarty | Board Member |
| Sarah Fairbank | Board Member |
| Stacy Widelitz | Board Member |
| Steve Cook | Board Member |
| Taylor Fortune | Board Member |
| Tom Shaw | Board Member |
| Vincent Dixie | Board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $92,662 | Fair Market Value |
| Total Noncash Contributions | $92,662 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,782,596 |
| Other Expenses | $1,705,764 |
| Total Fundraising Expense | $269,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,216,625 | $152,079 | $152,079 | $1,520,783 |
| Depreciation Depletion | $349,925 | $38,881 | - | $388,806 |
| Interest | $272,235 | $30,248 | - | $302,483 |
| All Other Expenses | $136,833 | $46,728 | $33,408 | $216,969 |
| Current Officers, Directors, Trustees, and Key Employees | $115,219 | $14,402 | $14,402 | $144,023 |
| Payroll Taxes | $94,232 | $11,779 | $11,779 | $117,790 |
| Other Expenses | $71,232 | $7,914 | $1,691 | $79,146 |
| Fees for Services Accounting | $59,624 | $2,510 | $628 | $62,762 |
| Advertising | $6,063 | - | $55,137 | $61,200 |
| Fees for Services Other | $40,505 | $1,706 | $427 | $42,638 |
| Travel | $3,219 | $278 | $277 | $3,774 |
| Total Functional Expenses | $2,898,639 | $319,893 | $269,828 | $3,488,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,552,675 |
| Expenses per Audited Statements | $3,488,360 |
| Total Expenses per Form 990 | $3,488,360 |
| Expenses Not Reported on Form 990 | $64,315 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $243,129 |
| Fundraising Direct Expenses | $64,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 50th Anniversar | $243,129 | $243,129 | $2,225 | $240,904 |
| Total Events | $243,129 | $243,129 | $64,315 | $178,814 |
“The ceo reviews the form 990 and files it after approval of the executive committee.”
“Executive committee evaluates and approves compensation of the ceo.”
“Governing documents are made available to the public upon request.”
“A re-entry facility that offers a transformational and supportive community for men newly released from prison who face challenges and obstacles as they transition back into society. The organization's programming is based on four pillars: basic needs which covers food, shelter, clothing and transportation; health and well-being which cover physical, dental and eye exams, mental health counseling and addiction support services, along with wellness classes to improve physical and mental well-being; life skills which case managers work with residents on short and long term goals, transition plans and assist with skill development; and legal support which residents meet with the legal aid society to address expungements, child support, child custody, and other legal matters and an attorney who specializes in driver's license restoration.”
“A re-entry facility that offers a transformational and supportive community for men newly released from prison who face challenges and obstacles as they transition back into society. The organization's programming is based on four pillars: basic needs which covers food, shelter, clothing and transportation; health and well-being which cover physical, dental and eye exams, mental health counseling and addiction support services, along with wellness classes to improve physical and mental well-being; life skills which case managers work with residents on short and long term goals, transition plans and assist with skill development; and legal support which residents meet with the legal aid society to address expungements, child support, child custody, and other legal matters and an attorney who specializes in driver's license restoration.”
“Special events 64,315 special events -64,315”
“SPECIAL EVENTS 64,315”
“SPECIAL EVENTS 64,315”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A RE-ENTRY FACILITY THAT OFFERS A TRANSFORMATIONAL AND SUPPORTIVE COMMUNITY FOR MEN NEWLY RELEASED FROM PRISON WHO FACE CHALLENGES AND OBSTACLES AS THEY TRANSITION BACK INTO SOCIETY. THE ORGANIZATION'S PROGRAMMING IS BASED ON FOUR PILLARS: BASIC NEEDS WHICH COVERS FOOD, SHELTER, CLOTHING AND TRANSPORTATION; HEALTH AND WELL-BEING WHICH COVER PHYSICAL, DENTAL AND EYE EXAMS, MENTAL HEALTH COUNSELING AND ADDICTION SUPPORT SERVICES, ALONG WITH WELLNESS CLASSES TO IMPROVE PHYSICAL AND MENTAL WELL-BEING; LIFE SKILLS WHICH CASE MANAGERS WORK WITH RESIDENTS ON SHORT AND LONG TERM GOALS, TRANSITION PLANS AND ASSIST WITH SKILL DEVELOPMENT; AND LEGAL SUPPORT WHICH RESIDENTS MEET WITH THE LEGAL AID SOCIETY TO ADDRESS EXPUNGEMENTS, CHILD SUPPORT, CHILD CUSTODY, AND OTHER LEGAL MATTERS AND AN ATTORNEY WHO SPECIALIZES IN DRIVER'S LICENSE RESTORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61200 |
| IRS990/AllOtherContributionsAmt | 0 | 453253 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY KRETSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152974511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 CHARLOTTE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2445719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5082 |
| IRS990/CYOtherExpensesAmt | 0 | 1705764 |
| IRS990/CYOtherRevenueAmt | 0 | 179154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -291874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1782596 |
| IRS990/CYTotalExpensesAmt | 0 | 3488360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3196486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 388806 |
| IRS990/Desc | 0 | A RE-ENTRY FACILITY THAT OFFERS A TRANSFORMATIONAL AND SUPPORTIVE COMMUNITY FOR MEN NEWLY RELEASED FROM PRISON WHO FACE CHALLENGES AND OBSTACLES AS THEY TRANSITION BACK INTO SOCIETY. THE ORGANIZATION'S PROGRAMMING IS BASED ON FOUR PILLARS: BASIC NEEDS WHICH COVERS FOOD, SHELTER, CLOTHING AND TRANSPORTATION; HEALTH AND WELL-BEING WHICH COVER PHYSICAL, DENTAL AND EYE EXAMS, MENTAL HEALTH COUNSELING AND ADDICTION SUPPORT SERVICES, ALONG WITH WELLNESS CLASSES TO IMPROVE PHYSICAL AND MENTAL WELL-BEING; LIFE SKILLS WHICH CASE MANAGERS WORK WITH RESIDENTS ON SHORT AND LONG TERM GOALS, TRANSITION PLANS AND ASSIST WITH SKILL DEVELOPMENT; AND LEGAL SUPPORT WHICH RESIDENTS MEET WITH THE LEGAL AID SOCIETY TO ADDRESS EXPUNGEMENTS, CHILD SUPPORT, CHILD CUSTODY, AND OTHER LEGAL MATTERS AND AN ATTORNEY WHO SPECIALIZES IN DRIVER'S LICENSE RESTORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2898639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 628 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62762 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 427 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42638 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY KRETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT DIXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH FAIRBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR FORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DMETRIA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK HAEGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISHA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOYCE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HASANI MENEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEKESHA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAVIER SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KLAUS THIEME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LATONYA TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EVAN TROMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STACY WIDELITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALETA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
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| IRS990/MissionDesc | 0 | A RE-ENTRY FACILITY THAT OFFERS A TRANSFORMATIONAL AND SUPPORTIVE COMMUNITY FOR MEN NEWLY RELEASED FROM PRISON WHO FACE CHALLENGES AND OBSTACLES AS THEY TRANSITION BACK INTO SOCIETY. THE ORGANIZATION'S PROGRAMMING IS BASED ON FOUR PILLARS: BASIC NEEDS WHICH COVERS FOOD, SHELTER, CLOTHING AND TRANSPORTATION; HEALTH AND WELL-BEING WHICH COVER PHYSICAL, DENTAL AND EYE EXAMS, MENTAL HEALTH COUNSELING AND ADDICTION SUPPORT SERVICES, ALONG WITH WELLNESS CLASSES TO IMPROVE PHYSICAL AND MENTAL WELL-BEING; LIFE SKILLS WHICH CASE MANAGERS WORK WITH RESIDENTS ON SHORT AND LONG TERM GOALS, TRANSITION PLANS AND ASSIST WITH SKILL DEVELOPMENT; AND LEGAL SUPPORT WHICH RESIDENTS MEET WITH THE LEGAL AID SOCIETY TO ADDRESS EXPUNGEMENTS, CHILD SUPPORT, CHILD CUSTODY, AND OTHER LEGAL MATTERS AND AN ATTORNEY WHO SPECIALIZES IN DRIVER'S LICENSE RESTORATION. |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71232 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79146 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1520783 |
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| IRS990/PYTotalRevenueAmt | 0 | 2919694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -291874 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2459333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1771392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3450475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12130192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5082 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1729540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12130192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2445719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2459333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1771392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3450475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12130192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12139316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8386271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 994495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9380766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 402994 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.