Civic Intelligence

San Diego Second Chance Program

990 • Fiscal year 2024 • EIN 33-0539640

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.07x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,354,980

Down $359,374 (-5.4%) from 2023

Net Assets

Down

$1,664,218

Down $569,652 (-26%) from 2023

Liabilities

Up

$4,690,762

Up $210,278 (+4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$4,386,432

Up $464,052 (+12%) from 2023

Expenses

Up

$4,893,126

Up $388,997 (+8.6%) from 2023

Net Income

Up

-$506,694

Up $75,055 (+13%) from 2023

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

2024

Assets$6,354,980
Liabilities$4,690,762
Net Assets$1,664,218
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$4,386,432
Expenses$4,893,126
Net Income-$506,694
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,430,080
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$5,259,895$5,205,162▼ $54,733
Accounts Receivable$639,309$707,845▲ $68,536
Cash and Non-Interest-Bearing Accounts$443,500$241,197▼ $202,303
Investments Other Securities$165,416$169,372▲ $3,956
Prepaid Expenses and Deferred Charges$206,234$31,404▼ $174,830
Total Assets$6,714,354$6,354,980▼ $359,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,946,163$3,980,466▲ $34,303
Accounts Payable and Accrued Expenses$514,501$690,476▲ $175,975
Other Liabilities$19,820$19,820→ $0
Total Liabilities$4,480,484$4,690,762▲ $210,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,193$1,311,902▼ $676,291
Net Assets With Donor Restrictions$245,677$352,316▲ $106,639
Total Net Assets Fund Balance$2,233,870$1,664,218▼ $569,652
Total Liabilities and Net Assets / Fund Balance$6,714,354$6,354,980▼ $359,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,950$2,299,854$2,884,804
Leasehold Improvements$2,429,983$200,590$2,630,573
Land$1,955,196-$1,955,196
Equipment$160,203$13,818$174,021
Other Land Buildings$74,830$7,812$82,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$165,416---$165,416
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Stephen ChinChairman
Bennet GreenwaldVice Chair
Alexis KarpfBoard Member
Jonathan ShultzBoard Member
Mitch BradleyBoard Member
Robert ItoBoard Member
Judy LawtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,740,698
Program Service Revenue
$550,109
Investment Income
$6,504
Other Revenue
$89,121
All Other Contributions
$875,285
Change in Net Assets
$-506,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,094,223
Other Expenses$1,798,903
Total Fundraising Expense$359,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,669$526,901$207,466$2,715,036
Comp Disqual Persons$379,187--$379,187
Other Expenses$187,985$51,777$26,078$265,840
Depreciation Depletion$49,340$103,945-$153,285
Office Expenses$71,147$58,656$3,984$133,787
All Other Expenses$374,327$-349,100$84,314$109,541
Insurance$52,842$28,781$7,043$88,666
Interest$65,299--$65,299
Conferences and Meetings$10,653$14,687$1,018$26,358
Travel$22,928$160$104$23,192
Occupancy$20,158--$20,158
Total Functional Expenses$3,653,752$879,668$359,706$4,893,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,732
Fundraising Direct Expenses$43,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$123,732$123,732$43,648$80,084
Total Events$123,732$123,732$43,648$80,084
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
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Payne
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
10

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/ProgramServicesAmt239015
IRS990/OtherExpensesGrp/ProgramServicesAmt3187985
IRS990/OtherExpensesGrp/TotalAmt0306907
IRS990/OtherExpensesGrp/TotalAmt1305545
IRS990/OtherExpensesGrp/TotalAmt2300325
IRS990/OtherExpensesGrp/TotalAmt3265840
IRS990/OtherLiabilitiesGrp/BOYAmt019820
IRS990/OtherLiabilitiesGrp/EOYAmt019820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09037
IRS990/OtherRevenueTotalAmt09037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02715036
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031404
IRS990/PrincipalOfficerNm0BILL PAYNE
IRS990/PriorPeriodAdjustmentsAmt0-62958
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550109
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE COURT PROGRAMS: COLLABORATIVE COURT PROGRAMS ARE DESIGNED TO ASSIST INCARCERATED INDIVIDUALS WITH A SUCCESSFUL TRANSITION TO THEIR COMMUNITY."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02471589
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/ExpenseAmt0797822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02752532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030341
IRS990/PYOtherExpensesAmt01835749
IRS990/PYOtherRevenueAmt0477197
IRS990/PYProgramServiceRevenueAmt0662310
IRS990/PYRevenuesLessExpensesAmt0-581749
IRS990/PYSalariesCompEmpBnftPaidAmt02668380
IRS990/PYTotalExpensesAmt04504129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03922380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-506694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03740198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02752532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01932561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03962677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04432204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016820172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt016820172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03740198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02752532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01932561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03962677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04432204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016820172
IRS990ScheduleA/TotalSupportAmt017240708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0312940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0357418
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/BookValueAmt0584950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02299854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02884804
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0177227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02760
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174021
IRS990ScheduleD/LandGrp/BookValueAmt01955196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01955196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02429983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02630573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05205162
IRS990ScheduleD/TotalLiabilityAmt019820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN DIEGO SECOND CHANCE PROGRAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SAN DIEGO SECOND CHANCE PROGRAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HOUSING WORKS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1IMPERIAL HEADQUARTERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0330539640
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201018910
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03412649
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt16228313
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOBER-LIVING HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt064899
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1384341
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06145 IMPERIAL AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt16145 IMPERIAL AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN DIEGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092114
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd192114
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,354,980
Liabilities
$4,690,762
Net assets
$1,664,218
Revenue
$4,386,432
Expenses
$4,893,126
Net income
-$506,694
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