Form 990, Part VI, Line 11B: Form 990 Review Process
“The completed form is reviewed by the audit committee, treasurer, and finance committee chair and distributed to the members of the board for review prior to signature and filing.”
990 • Fiscal year 2020 • EIN 33-0539640
Scores are not available for this record yet.
Assets
Up$8,228,329
Up $461,343 (+5.9%) from 2019
Net Assets
Down$3,964,775
Down $75,223 (-1.9%) from 2019
Liabilities
Up$4,263,554
Up $536,566 (+14%) from 2019
Revenue
Down$5,184,364
Down $613,965 (-11%) from 2019
Expenses
Down$5,261,098
Down $81,748 (-1.5%) from 2019
Net Income
Down-$76,734
Down $532,217 (-117%) from 2019
To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,839,176 | $5,882,235 | ▲ $43,059 |
| Cash and Non-Interest-Bearing Accounts | $814,424 | $727,411 | ▼ $87,013 |
| Accounts Receivable | $750,899 | $723,713 | ▼ $27,186 |
| Savings and Temporary Cash Investments | $82,574 | $691,214 | ▲ $608,640 |
| Pledges and Grants Receivable | $64,320 | $0 | ▼ $64,320 |
| Prepaid Expenses and Deferred Charges | $37,757 | $34,214 | ▼ $3,543 |
| Intangible Assets | $32,257 | $26,722 | ▼ $5,535 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,766,986 | $8,228,329 | ▲ $461,343 |
| Other Assets Total | $145,579 | $142,820 | ▼ $2,759 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,257,413 | $3,529,490 | ▲ $272,077 |
| Accounts Payable and Accrued Expenses | $466,515 | $632,117 | ▲ $165,602 |
| Deferred Revenue | $3,060 | $91,035 | ▲ $87,975 |
| Other Liabilities | - | $10,912 | - |
| Total Liabilities | $3,726,988 | $4,263,554 | ▲ $536,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,709,519 | $3,500,274 | ▼ $209,245 |
| Net Assets With Donor Restrictions | $330,479 | $464,501 | ▲ $134,022 |
| Total Net Assets Fund Balance | $4,039,998 | $3,964,775 | ▼ $75,223 |
| Total Liabilities and Net Assets / Fund Balance | $7,766,986 | $8,228,329 | ▲ $461,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,803,445 | $1,221,259 | $3,024,704 |
| Leasehold Improvements | $1,889,708 | $572,346 | $2,462,054 |
| Land | $2,185,196 | - | $2,085,196 |
| Equipment | $3,886 | $247,300 | $251,186 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $145,579 | - | - | $2,760 | $142,819 |
| 2018 | $145,086 | - | ▲ $5,977 | $5,484 | $145,579 |
| 2017 | $140,576 | - | ▲ $9,066 | $4,556 | $145,086 |
| 2016 | $130,548 | - | ▲ $15,146 | $5,118 | $140,576 |
| 2015 | $137,207 | - | ▼ $2,090 | $4,569 | $130,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Coleman | President & CEO | - | $161,567 | $161,567 |
| Margaret Williams | CFO | FT | $119,606 | $119,606 |
| Sylvia Dubeau | Director of Dev | FT | $115,738 | $115,738 |
| Name | Title |
|---|---|
| Dan Schwimmer | Chairman |
| Stephen Chin | Chairman |
| Bennet Greenwald | Past Chair |
| Debbie Pederson-nunez | Board Member |
| Dr David Deitch | Board Member |
| Dr Shaun Austin | Board Member |
| Gary Strawbridge | Board Member |
| Herb Liberman | Board Member |
| Marianne Nelson | Board Member |
| Mg Kristian | Board Member |
| Robert Ito | Board Member |
| William D Gore | Board Member |
| Judy Lawton | Secretary |
| Jonathan Shultz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Make Ready 11 INC | Bldg Improvements | PO BOX 120721, San Diego, CA 92112 | $184,925 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,121,000 |
| Other Expenses | $2,140,098 |
| Total Fundraising Expense | $461,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,360,219 | $179,293 | $103,150 | $2,642,662 |
| Current Officers, Directors, Trustees, and Key Employees | $66,593 | $231,593 | $180,152 | $478,338 |
| All Other Expenses | $636,510 | $-444,892 | $94,032 | $285,650 |
| Depreciation Depletion | $125,422 | $15,466 | $14,554 | $155,442 |
| Other Expenses | $123,678 | $13,098 | $9,875 | $146,651 |
| Interest | $68,626 | $69,890 | $3 | $138,519 |
| Insurance | $51,789 | $81,167 | $3,158 | $136,114 |
| Travel | $51,918 | $7,758 | $3,963 | $63,639 |
| Conferences and Meetings | $17,166 | $7,356 | $412 | $24,934 |
| Total Functional Expenses | $4,322,497 | $476,825 | $461,776 | $5,261,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,261,098 |
| Total Expenses per Audited Statements | $5,261,098 |
| Total Expenses per Form 990 | $5,261,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $10,912 |
“The completed form is reviewed by the audit committee, treasurer, and finance committee chair and distributed to the members of the board for review prior to signature and filing.”
“All board members are reminded at least annually of the agency's conflict of interest policy and requirements. Each member submits a written confirmation regarding any conflicts of interests.”
“The executive committee of the board of directors performed a competitive analysis using data provided by non-profit management solutions, non-profit times, center for nonprofit management, and members of other local non-profit boards of directors.”
“THE AGENCY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AUDITED FINANCIAL STATEMENTS, AND TAX RETURNS ON REQUEST. tHE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ON THE AGENCY WEBSITE.”
“To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency. SECOND CHANCE CREATES OPPORTUNITIES FOR PEOPLE TO TRANSFORM THEIR OWN LIVES BY FOSTERING BEHAVIORAL CHANGES THAT PROMOTE PERSONAL RESPONSIBILITY, HEALTHY RELATIONSHIPS, AND POSITIVE CONTRIBUTIONS TO SOCIETY. WE ACCOMPLISH THIS THROUGH PROGRAMS THAT PROVIDE JOB READINESS AND LIFE SKILLS TRAINING, JOB PLACEMENT, BEHAVIORAL HEALTH AND PRISONER RE-ENTRY SERVICES, RELAPSE PREVENTION, AND SOBER-LIVING HOUSING FOR ADULTS AND YOUTH IN NEED.”
“Endowment is for general support of organization.”
“San Diego Second Chance Program is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Second Chance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. San Diego Second Chance Program is not a private foundation.Hope Housing Works, LLC and Second Chance San Diego Headquarters, LLC are disregarded entities for tax purposes. No provision or benefit for Federal income taxes for the LLCs has been included in these consolidated statements, since taxable income (loss) passes through to, and is reportable by, the member individually. Hope Housing Works, LLC and Second Chance San Diego Headquarters, LLC are subject to an $800 California minimum tax and a Limited Liability Company fee. The provision for state taxes and fees totaled $8,500 for theyear ended June 30, 2020.San Diego Second Chance Programs Return of Organization Exempt from Income Tax for the years ended June 30, 2020, 2019, 2018 and 2017 and the LLCs tax returns for the years ended June 30, 2020, 2019, 2018 and 2017, are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”
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/Desc | 0 | YOUTH SERVICES:Strive Forward Juvenile Justice Initiative focuses on supporting and addressing the educational and employment barriers faced by court-involved youth while helping them attain life-skills and in-demand occupational and employment skills needed to obtain livable wage jobs. The Second Chance Youth Garden provides young people (14-21) with a supportive, structured environment that helps to prepare them for success in the job market, high school, and higher education. Through paid transitional employment, youth receive job readiness training, learn positive communication skills, and engage in leadership training/development. Through hands-on, garden-based education, youth learn to seed, cultivate and harvest the fruits of their labor and share this bounty with the community through our neighborhood farm stands. In partnership with the San Diego County Juvenile Court and Community Schools, the program combines in-class and experiential learning to increase youth awareness of urban agriculture and food justice and help move them towards successful high school graduation. The Youth Offender Rehabilitation Program uses evidence based curricula and cognitive behavioral training to aid incarcerated youth. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM D GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SCHWIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY STRAWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SHAUN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HERB LIBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DAVID DEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MG KRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENNET GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBBIE PEDERSON-NUNEZ |
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| 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir of Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| 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 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3569835 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5184364 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3158 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136114 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32257 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26722 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69890 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68626 |
| IRS990/InterestGrp/TotalAmt | 0 | 138519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2040905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5839176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5882235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7923140 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3257413 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3529490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4039998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3964775 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 20013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3709519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3500274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING & CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22775 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 545357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 123678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 747182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10912 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2360219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2642662 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34214 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BILL PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 718896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKFORCE DEVELOPMENT:Job Readiness Training provides four weeks of pre-employment attitudinal and soft-skill training, job search, job placement assistance and post-placement services to lead people to permanent employment and self-sufficiency. The Second Chance Job Center is a team-based case management program. Partnering with San Diego Sheriffs Department and San Diego County Probation, Second Chance staff delivers employment services at East Mesa Reentry Facility and Las Colinas Detention and Reentry Facility. The Job Centers expand upon services already offered by local government, community corrections and workforce development agencies by uniting resources to break the cycle of recidivism, build stronger communities and promote public safety. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1590913 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING:The organization operates five sober living properties. Goals are to foster personal responsibility, restore self-esteem and self-confidence, and eliminate isolation by creating a community atmosphere with the ultimate goal of staying clean and sober while transitioning to independent living. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1087334 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 778950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4169182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 887350 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2350048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 455483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2992798 |
| IRS990/PYTotalExpensesAmt | 0 | 5342846 |
| IRS990/PYTotalRevenueAmt | 0 | 5798329 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.