Civic Intelligence

San Diego Second Chance Program

990 • Fiscal year 2012 • EIN 33-0539640

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

6145 Imperial Avenue92114
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,258,632

No earlier filing loaded for comparison.

Net Assets

$4,176,558

No earlier filing loaded for comparison.

Liabilities

$7,082,074

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,711,779

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $11,258,632Liabilities 2012: $7,082,074Net Assets 2012: $4,176,5582012Assets 2013: $9,319,082Liabilities 2013: $4,842,851Net Assets 2013: $4,476,2312013Assets 2014: $9,274,163Liabilities 2014: $4,681,716Net Assets 2014: $4,592,4472014Assets 2015: $9,501,124Liabilities 2015: $4,583,461Net Assets 2015: $4,917,6632015Assets 2016: $9,724,852Liabilities 2016: $4,508,560Net Assets 2016: $5,216,2922016Assets 2017: $9,211,194Liabilities 2017: $5,148,844Net Assets 2017: $4,062,3502017Assets 2018: $8,948,209Liabilities 2018: $5,366,800Net Assets 2018: $3,581,4092018Assets 2019: $7,766,986Liabilities 2019: $3,726,988Net Assets 2019: $4,039,9982019Assets 2020: $8,439,842Liabilities 2020: $4,490,915Net Assets 2020: $3,948,9272020Assets 2021: $7,187,602Liabilities 2021: $3,832,639Net Assets 2021: $3,354,9632021Assets 2022: $7,056,158Liabilities 2022: $4,072,846Net Assets 2022: $2,983,3122022Assets 2023: $6,714,354Liabilities 2023: $4,480,484Net Assets 2023: $2,233,8702023Assets 2024: $6,354,980Liabilities 2024: $4,690,762Net Assets 2024: $1,664,2182024

Highlighted filing

2012

Assets$11,258,632
Liabilities$7,082,074
Net Assets$4,176,558

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,711,7792012Expenses 2013: $3,096,6932013Revenue 2014: $3,052,641Expenses 2014: $2,952,811Net Income 2014: $99,8302014Revenue 2015: $3,270,589Expenses 2015: $2,943,265Net Income 2015: $327,3242015Revenue 2016: $3,843,230Expenses 2016: $3,541,286Net Income 2016: $301,9442016Revenue 2017: $4,853,469Expenses 2017: $6,021,277Net Income 2017: -$1,167,8082017Revenue 2018: $5,033,129Expenses 2018: $5,516,659Net Income 2018: -$483,5302018Revenue 2019: $5,798,329Expenses 2019: $5,342,846Net Income 2019: $455,4832019Revenue 2020: $5,015,035Expenses 2020: $5,106,106Net Income 2020: -$91,0712020Revenue 2021: $4,875,250Expenses 2021: $5,495,523Net Income 2021: -$620,2732021Revenue 2022: $2,836,854Expenses 2022: $4,197,011Net Income 2022: -$1,360,1572022Revenue 2023: $3,922,380Expenses 2023: $4,504,129Net Income 2023: -$581,7492023Revenue 2024: $4,386,432Expenses 2024: $4,893,126Net Income 2024: -$506,6942024

Highlighted filing

2012

Revenue-
Expenses$3,711,779
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$3,243,214
Mission and Program Overview

Mission

To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency.

Major Activities

Activity 2
Job readiness training program - provides pre-employment attitudinal training and post-employment support services to help individuals achieve employment and self-sufficiency.
Activity 3
Housing - 9 sober-living facilities (161 beds) provide safe and supportive environments for program participants.
Filing and Contact Details

Filer

EIN
33-0539640
Raw XML AppendixShowing 400 of 683 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0255156
IRS990/AccountsPayableAccruedExpenses/EOY0179205
IRS990/AccountsReceivable/BOY0303881
IRS990/AccountsReceivable/EOY0425949
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0JOB READINESS TRAINING PROGRAM - PROVIDES PRE-EMPLOYMENT ATTITUDINAL TRAINING AND POST-EMPLOYMENT SUPPORT SERVICES TO HELP INDIVIDUALS ACHIEVE EMPLOYMENT AND SELF-SUFFICIENCY.
IRS990/Activity2/Expense01006085
IRS990/Activity3/Description0HOUSING - 9 SOBER-LIVING FACILITIES (161 BEDS) PROVIDE SAFE AND SUPPORTIVE ENVIRONMENTS FOR PROGRAM PARTICIPANTS.
IRS990/Activity3/Expense0639527
IRS990/Activity3/Revenue0496253
IRS990/ActivityOrMissionDescription0PROVIDES JOB TRAINING, JOB PLACEMENT AND SOBER-LIVING HOUSING FOR MEN, WOMEN AND YOUTH, INCLUDING BUT NOT LIMITED TO HOMELESS, VETERANS, EX-OFFENDERS AND OTHER UNEMPLOYED SAN DIEGANS.
IRS990/AddressPrincipalOfficerUS/AddressLine106145 IMPERIAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092114
IRS990/Advertising/Fundraising09467
IRS990/Advertising/ProgramServices03174
IRS990/Advertising/Total012641
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0683753
IRS990/AllOtherExpenses/Fundraising010622
IRS990/AllOtherExpenses/ManagementAndGeneral04838
IRS990/AllOtherExpenses/ProgramServices026617
IRS990/AllOtherExpenses/Total042077
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY086092
IRS990/CashNonInterestBearing/EOY0119197
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising013414
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033839
IRS990/CompCurrentOfficersDirectors/ProgramServices0190693
IRS990/CompCurrentOfficersDirectors/Total0237946
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0775
IRS990/ConferencesMeetings/ManagementAndGeneral016319
IRS990/ConferencesMeetings/ProgramServices011052
IRS990/ConferencesMeetings/Total028146
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02728821
IRS990/ContributionsGrantsPriorYear04075632
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07524
IRS990/DepreciationDepletion/ManagementAndGeneral042872
IRS990/DepreciationDepletion/ProgramServices0179074
IRS990/DepreciationDepletion/Total0229470
IRS990/DescribedIn501C30true
IRS990/Description0YOUTH SERVICES (JOLT) - JOLT OFFERS INTENSIVE CASE MANAGEMENT AND COUNSELING FOR INCARCERATED YOUTHFUL OFFENDERS AND THOSE TRANSITIONING BACK TO THEIR COMMUNITIES. SECOND CHANCE RECENTLY RECEIVED FUNDS FROM THE U.S. DEPARTMENT OF LABOR TO DEVELOP A REDESIGNED JOLT PROGRAM BASED ON THE NATIONAL STRIVE MODEL, SPECIFICALLY MODIFIED TO FIT THE NEEDS OF THE JUVENILE OFFENDERS. THE PROGRAM FOCUSES ON TRACKING OUTCOMES AND HAS ENABLED JOLT TO TAKE A MORE RESEARCH-DRIVEN APPROACH THAT IS BETTER EQUIPPED TO ASSIST PARTICIPANTS AS THEY ACCLIMATE INTO SOCIETY.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01015196
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising06429
IRS990/FeesForServicesAccounting/ManagementAndGeneral013750
IRS990/FeesForServicesAccounting/ProgramServices0969
IRS990/FeesForServicesAccounting/Total021148
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0406
IRS990/FeesForServicesLegal/ManagementAndGeneral0868
IRS990/FeesForServicesLegal/ProgramServices061
IRS990/FeesForServicesLegal/Total01335
IRS990/FeesForServicesLobbying/Fundraising0760
IRS990/FeesForServicesLobbying/ManagementAndGeneral01625
IRS990/FeesForServicesLobbying/ProgramServices0115
IRS990/FeesForServicesLobbying/Total02500
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0125824
IRS990/FeesForServicesOther/ManagementAndGeneral0269102
IRS990/FeesForServicesOther/ProgramServices018983
IRS990/FeesForServicesOther/Total0413909
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARIANNE NELSON
IRS990/Form990PartVIISectionA/NamePerson1KENNETH VAN DAMME
IRS990/Form990PartVIISectionA/NamePerson2BENNET GREENWALD
IRS990/Form990PartVIISectionA/NamePerson3MG KRISTIAN
IRS990/Form990PartVIISectionA/NamePerson4JESSICA MOSIER
IRS990/Form990PartVIISectionA/NamePerson5GREG MARKOW
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER FOREMAN
IRS990/Form990PartVIISectionA/NamePerson7IGOR KOUTSENOK
IRS990/Form990PartVIISectionA/NamePerson8ANGIE ELSBURY
IRS990/Form990PartVIISectionA/NamePerson9BONNIE DUMANIS
IRS990/Form990PartVIISectionA/NamePerson10JUDY LAWTON
IRS990/Form990PartVIISectionA/NamePerson11JASON SHIDLER
IRS990/Form990PartVIISectionA/NamePerson12CLAUDINE LARREUR
IRS990/Form990PartVIISectionA/NamePerson13HEATHER WHITLEY
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM LANSDOWNE
IRS990/Form990PartVIISectionA/NamePerson15WILLIAM GORE
IRS990/Form990PartVIISectionA/NamePerson16STEPHEN CHIN
IRS990/Form990PartVIISectionA/NamePerson17ROBERT COLEMAN
IRS990/Form990PartVIISectionA/NamePerson18SCOTT SILVERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation183994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17147656
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18169840
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11Board member
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14Board member
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17Executive Direc
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities014
IRS990/Gaming0false
IRS990/GovernmentGrants02045068
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities014
IRS990/GrossReceipts03243214
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0948
IRS990/Insurance/ManagementAndGeneral021926
IRS990/Insurance/ProgramServices033238
IRS990/Insurance/Total056112
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04729
IRS990/InvestmentIncome/ExclusionAmount04715
IRS990/InvestmentIncomePriorYear04311
IRS990/InvestmentIncome/TotalRevenueColumn04715
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01514296
IRS990/LandBuildingsEquipmentBasis010963949
IRS990/LandBuildingsEquipmentBasisNet/BOY09547970
IRS990/LandBuildingsEquipmentBasisNet/EOY09449653
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES JOB TRAINING, JOB PLACEMENT AND SOBER-LIVING HOUSING FOR MEN, WOMEN AND YOUTH, INCLUDING BUT NOT LIMITED TO HOMELESS, VETERANS, EX-OFFENDERS AND OTHER UNEMPLOYED SAN DIEGANS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06741063
IRS990/MortNotesPyblSecuredInvestProp/EOY06902869
IRS990/NameOfPrincipalOfficerPerson0ROBERT COLEMAN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04645123
IRS990/NetAssetsOrFundBalancesEOY04176558
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome014
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012330
IRS990/Occupancy/ManagementAndGeneral023357
IRS990/Occupancy/ProgramServices0402527
IRS990/Occupancy/Total0438214
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0173079
IRS990/OtherAssetsTotal/EOY0167691
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01438958
IRS990/OtherExpensesCurrentYear01822695
IRS990/OtherExpenses/Description0DUES & FEES
IRS990/OtherExpenses/Description1CONSUMABLES & POSTAGE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PARTICIPANT SUPPORT
IRS990/OtherExpenses/Fundraising01022
IRS990/OtherExpenses/Fundraising17731
IRS990/OtherExpenses/Fundraising25675
IRS990/OtherExpenses/ManagementAndGeneral014716
IRS990/OtherExpenses/ManagementAndGeneral121360
IRS990/OtherExpenses/ManagementAndGeneral210721
IRS990/OtherExpenses/ProgramServices028036
IRS990/OtherExpenses/ProgramServices162874
IRS990/OtherExpenses/ProgramServices2167587
IRS990/OtherExpenses/ProgramServices3196501
IRS990/OtherExpenses/Total043774
IRS990/OtherExpenses/Total191965
IRS990/OtherExpenses/Total2183983
IRS990/OtherExpenses/Total3196501
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013411
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013411
IRS990/OtherRevenueMisc/TotalRevenueColumn013411
IRS990/OtherRevenuePriorYear0-27333
IRS990/OtherSalariesAndWages/Fundraising093081
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234815
IRS990/OtherSalariesAndWages/ProgramServices01323242
IRS990/OtherSalariesAndWages/Total01651138
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY0496253
IRS990/ProgramServiceRevenue/Description0HOUSING SERVICES
IRS990/ProgramServiceRevenuePriorYear0425452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0496253
IRS990/ProgramServiceRevenue/TotalRevenueColumn0496253
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-468565
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings