Civic Intelligence

Second Chances Foundation Inc.

EIN 26-1510916 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

Providing safe, affordable, alcohol-free, and drug-free housing to clients in rehabilitation in the memphis regional community

1950 MadisonMemphis, TN 38104

www.midsouthsoberliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$130,747

Down $13,533 (-9.4%) from 2023

Liabilities

Down

$800

Down $40 (-4.8%) from 2023

Net Assets

Down

$129,947

Down $13,493 (-9.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$354,153

Down $108,429 (-23%) from 2023

Expenses

Down

$367,646

Down $44,382 (-11%) from 2023

Net Income

Down

-$13,493

Down $64,047 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $338,343Liabilities 2019: $119,824Net Assets 2019: $218,5192019Assets 2020: $127,716Liabilities 2020: $10,240Net Assets 2020: $117,4762020Assets 2021: $112,491Liabilities 2021: $5,440Net Assets 2021: $107,0512021Assets 2022: $93,727Liabilities 2022: $841Net Assets 2022: $92,8862022Assets 2023: $144,280Liabilities 2023: $840Net Assets 2023: $143,4402023Assets 2024: $130,747Liabilities 2024: $800Net Assets 2024: $129,9472024

Highlighted filing

2024

Assets$130,747
Liabilities$800
Net Assets$129,947
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $426,971Expenses 2019: $461,324Net Income 2019: -$34,3532019Revenue 2020: $368,853Expenses 2020: $469,896Net Income 2020: -$101,0432020Revenue 2021: $409,427Expenses 2021: $419,852Net Income 2021: -$10,4252021Revenue 2022: $328,452Expenses 2022: $342,617Net Income 2022: -$14,1652022Revenue 2023: $462,582Expenses 2023: $412,028Net Income 2023: $50,5542023Revenue 2024: $354,153Expenses 2024: $367,646Net Income 2024: -$13,4932024

Highlighted filing

2024

Revenue$354,153
Expenses$367,646
Net Income-$13,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,747
Liabilities
$800
Net assets
$129,947
Revenue
$354,153
Expenses
$367,646
Net income
-$13,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$3.54$3.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$4.63$4.12$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.28$3.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$4.09$4.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.17$3.69$4.70$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.20$2.19$4.27$4.61$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$365,777
Mission and Program Overview

Mission

Providing safe, affordable, alcohol-free, and drug-free housing to clients in rehabilitation in the memphis regional community

Providing safe affordable alcohol-free and drug-free housing to clients in rehabilitation in the memphis tn regional community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,440$129,947▼ $13,493
Land, Buildings, and Equipment, Net$89,828$86,288▼ $3,540
Cash and Non-Interest-Bearing Accounts$54,452$44,459▼ $9,993
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$144,280$130,747▼ $13,533
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$800$800→ $0
Accounts Payable and Accrued Expenses$40$0▼ $40
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$840$800▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,440$129,947▼ $13,493
Total Liabilities and Net Assets / Fund Balance$144,280$130,747▼ $13,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,394$32,155$102,549
Equipment$15,894$26,080$41,974
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ami KelleyDirector
Butch OdomDirector
Elizabeth HarcourtDirector
Laurel ReismanDirector
Mac EdwardsDirector
Michael GraberDirector
Willy BeardenDirector
Robin ClochardSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$49,413
Program Service Revenue
$304,939
Investment Income
$0
Other Revenue
$-199
All Other Contributions
$0
Change in Net Assets
$-13,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,091
Other Expenses$107,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,608$0$0$241,608
Occupancy$17,280$17,280$0$34,560
Payroll Taxes$18,483$0$0$18,483
Depreciation Depletion$3,540$0$0$3,540
Total Functional Expenses$350,366$17,280$0$367,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,624
Fundraising Gross Income$11,425
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,425$11,425$11,624$-199
Event 2$0$0$0$0
Total Events$11,425$11,425$11,624$-199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Part VI, Line 12C

“The conflict of interest policy disclosure forms are reviewed annually.”

Filing and Contact Details

Filer

Filer Name
Second Chances Foundation Inc
EIN
26-1510916
Phone
9014122853
Address
1950 Madison, Memphis, TN 38104

Signing Officer

Name
Grace
Title
Pipkin
Phone
9015031420
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Pipkin
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
W Todd Daniel Accounting
Address
1950 Madison, Memphis, TN 38104
Preparer
Todd Daniel
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Mid-South Sober Living”

Raw XML AppendixShowing 400 of 726 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/PrincipalOfficerNm0Grace Pipkin
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