Civic Intelligence

San Diego Second Chance Program

990 • Fiscal year 2023 • EIN 33-0539640

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SECONDCHANCEPROGRAM.ORG

View Organization Page

6145 Imperial AvenueSan Diego, CA 92114

(619) 234-8888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,714,354

Down $341,804 (-4.8%) from 2022

Net Assets

Down

$2,233,870

Down $749,442 (-25%) from 2022

Liabilities

Up

$4,480,484

Up $407,638 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$3,922,380

Up $1,085,526 (+38%) from 2022

Expenses

Up

$4,504,129

Up $307,118 (+7.3%) from 2022

Net Income

Up

-$581,749

Up $778,408 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2023

Assets$6,714,354
Liabilities$4,480,484
Net Assets$2,233,870
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$3,922,380
Expenses$4,504,129
Net Income-$581,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,954,065
Mission and Program Overview

Mission

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

Disrupt the cycles of incarceratin and poverty by increasing self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,392,849$5,259,895▼ $132,954
Accounts Receivable$419,294$639,309▲ $220,015
Cash and Non-Interest-Bearing Accounts$527,785$443,500▼ $84,285
Prepaid Expenses and Deferred Charges$18,056$206,234▲ $188,178
Investments Other Securities$158,825$165,416▲ $6,591
Total Assets$6,516,809$6,714,354▲ $197,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,380,261$3,946,163▲ $565,902
Accounts Payable and Accrued Expenses$301,362$514,501▲ $213,139
Deferred Revenue$44,251$0▼ $44,251
Other Liabilities$7,001$19,820▲ $12,819
Total Liabilities$3,732,875$4,480,484▲ $747,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,584,444$1,988,193▼ $596,251
Net Assets With Donor Restrictions$199,490$245,677▲ $46,187
Total Net Assets Fund Balance$2,783,934$2,233,870▼ $550,064
Total Liabilities and Net Assets / Fund Balance$6,516,809$6,714,354▲ $197,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,653$2,162,151$2,884,804
Leasehold Improvements$2,330,701$188,579$2,519,280
Land$1,955,196-$1,955,196
Equipment$160,553$12,991$173,544
Other Land Buildings$90,792$7,345$98,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$158,825-▲ $6,591-$165,416
2021$177,227-▼ $18,402-$158,825
2020$142,819$31,241▲ $3,167-$177,227
2019$145,579--$2,760$142,819
2018$145,086-▲ $5,977$5,484$145,579
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Stephen ChinChairman
Bennet GreenwaldVice Chair
Alexis KarpfBoard Member
Chase CampbellBoard Member
Chris RussoBoard Member
Jonathan ShultzBoard Member
Mg KristianBoard Member
Mitch BradleyBoard Member
Reed VickermanBoard Member
Robert ItoBoard Member
Judy LawtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,532
Program Service Revenue
$662,310
Investment Income
$30,341
Other Revenue
$477,197
All Other Contributions
$646,360
Change in Net Assets
$-581,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,954,065
Revenue Not Reported on Financial Statements
$-31,685
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,685
Total Revenue per Audited Statements
$3,954,065
Total Revenue per Form 990
$3,922,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,668,380
Other Expenses$1,835,749
Total Fundraising Expense$313,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,425$496,602$208,853$2,519,880
Interest$214,278--$214,278
Other Expenses$42,516$134,361$25,278$202,155
Current Officers, Directors, Trustees, and Key Employees$106,927$29,265$12,308$148,500
Depreciation Depletion$44,142$104,307-$148,449
Insurance$39,594$60,507$7,417$107,518
All Other Expenses$49,631$34,965-$84,596
Office Expenses$27,050$20,941$4,019$52,010
Travel$18,094$842$85$19,021
Conferences and Meetings$10,762$811$1,484$13,057
Advertising--$12,900$12,900
Occupancy-$11,930-$11,930
Total Functional Expenses$2,896,313$1,294,692$313,124$4,504,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,504,129
Total Expenses per Audited Statements$4,504,129
Total Expenses per Form 990$4,504,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,942
Fundraising Direct Expenses$31,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Event$195,942$195,942$300$195,642
Total Events$195,942$195,942$31,685$164,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$19,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
San Diego Second Chance Program
EIN
33-0539640
Phone
6192348888
Address
6145 IMPERIAL AVENUE, SAN DIEGO, CA 92114

Signing Officer

Name
Bill Payne
Title
President & CEO
Phone
6192348888
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Payne
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
115

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising expenses reported on statement of revenue 31,685.”

Financial Statement Notes

PART X, LINE 2:

“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 imperial headquarters, llc are disregarded entities for tax purposes. No provision or benefit for federal income taxes for the llc's 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 imperial headquarters, llc are subject to an $800 california minimum tax and a limited liability company fee. San diego second chance program's return of organization exempt from income tax for the year ended june 30, 2023 and the llc's tax returns for the year ended june 30, 2023, are subject to examination by the internal revenue service and state taxing authorities, generally three to four years after the returns were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue -31,685.”

Part V, Line 4 - Intended Uses of Endowment Fund

“Endowment is for general support of organization.”

Raw XML AppendixShowing 400 of 548 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/Desc0YOUTH SERVICES:STRIVE FUTURE LEADERS 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 YOUTHOFFENDER REHABILITATION PROGRAM USES EVIDENCE BASED CURRICULA AND COGNITIVE BEHAVIORAL TRAINING TO AID INCARCERATED YOUTH.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0195942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02106172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03954065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07417
IRS990/InsuranceGrp/ManagementAndGeneralAmt060507
IRS990/InsuranceGrp/ProgramServicesAmt039594
IRS990/InsuranceGrp/TotalAmt0107518
IRS990/InterestGrp/ProgramServicesAmt0214278
IRS990/InterestGrp/TotalAmt0214278
IRS990/InvestmentIncomeGrp/ExclusionAmt030341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0158825
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0165416
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt034
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05259895
IRS990/LandBldgEquipCostOrOtherBssAmt07630961
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISRUPT THE CYCLES OF INCARCERATION AND POVERTY BY HELPING PEOPLE TOWARDS EMPOWERED SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164257
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01988193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011930
IRS990/OccupancyGrp/TotalAmt011930
IRS990/OfficeExpensesGrp/FundraisingAmt04019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020941
IRS990/OfficeExpensesGrp/ProgramServicesAmt027050
IRS990/OfficeExpensesGrp/TotalAmt052010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt031685
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSULTING & CONTRACT L
IRS990/OtherExpensesGrp/FundraisingAmt010939
IRS990/OtherExpensesGrp/FundraisingAmt115007
IRS990/OtherExpensesGrp/FundraisingAmt214834
IRS990/OtherExpensesGrp/FundraisingAmt325278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3134361
IRS990/OtherExpensesGrp/ProgramServicesAmt0368794
IRS990/OtherExpensesGrp/ProgramServicesAmt124219
IRS990/OtherExpensesGrp/ProgramServicesAmt2135881
IRS990/OtherExpensesGrp/ProgramServicesAmt342516
IRS990/OtherExpensesGrp/TotalAmt0396082
IRS990/OtherExpensesGrp/TotalAmt1325847
IRS990/OtherExpensesGrp/TotalAmt2247906
IRS990/OtherExpensesGrp/TotalAmt3202155
IRS990/OtherLiabilitiesGrp/BOYAmt07001
IRS990/OtherLiabilitiesGrp/EOYAmt019820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116466
IRS990/OtherRevenueTotalAmt0312940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02519880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206234
IRS990/PrincipalOfficerNm0BILL PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662310
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE COURT PROGRAMS: COLLABORATIVE COURT PROGRAMS ARE DESIGNED TO ASSIST INCARCERATED INDIVIDUALS WITH A SUCCESSFUL TRANSITION TO THEIR COMMUNITY."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01783866
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: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/ExpenseAmt0757455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0662310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01975439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226661
IRS990/PYOtherExpensesAmt01493572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0462075
IRS990/PYRevenuesLessExpensesAmt0-1107786
IRS990/PYSalariesCompEmpBnftPaidAmt02278389
IRS990/PYTotalExpensesAmt03771961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02664175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-581749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02752532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03962677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04432204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04169182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017249156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt017249156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03962677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04432204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04169182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017249156
IRS990ScheduleA/TotalSupportAmt017656779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0312940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0348381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02162151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02884804
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0145579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0145579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04504129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01955196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01955196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02330701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02519280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31685
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31685
IRS990ScheduleD/RevenueSubtotalAmt03954065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAN 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 IMPERIAL HEADQUARTERS, LLC ARE DISREGARDED ENTITIES FOR TAX PURPOSES. NO PROVISION OR BENEFIT FOR FEDERAL INCOME TAXES FOR THE LLC'S 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 IMPERIAL HEADQUARTERS, LLC ARE SUBJECT TO AN $800 CALIFORNIA MINIMUM TAX AND A LIMITED LIABILITY COMPANY FEE. SAN DIEGO SECOND CHANCE PROGRAM'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEAR ENDED JUNE 30, 2023 AND THE LLC'S TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2023, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,714,354
Liabilities
$4,480,484
Net assets
$2,233,870
Revenue
$3,922,380
Expenses
$4,504,129
Net income
-$581,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$4.69$1.66$4.39$4.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.71$4.48$2.23$3.92$4.50$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.06$4.07$2.98$2.84$4.20$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.19$3.83$3.35$4.88$5.50$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.44$4.49$3.95$5.02$5.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.77$3.73$4.04$5.80$5.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.95$5.37$3.58$5.03$5.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.21$5.15$4.06$4.85$6.02$1.17
2016Detailed filing. Detailed filing data is available for this year.$9.72$4.51$5.22$3.84$3.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.50$4.58$4.92$3.27$2.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.27$4.68$4.59$3.05$2.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$4.84$4.48$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.08$4.18$3.71