Civic Intelligence

Safer Foundation

990 • Fiscal year 2023 • EIN 36-2762168

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.SAFERFOUNDATION.ORG

View Organization Page

571 West JacksonChicago, IL 60661

(312) 922-2200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.57x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$377,141

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$25,418,199

Up $8,262,152 (+48%) from 2022

Net Assets

Up

$3,259,677

Up $2,326,726 (+249%) from 2022

Liabilities

Up

$22,158,522

Up $5,935,426 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$39,151,800

Up $3,508,658 (+9.8%) from 2022

Expenses

Down

$36,317,606

Down $195,542 (-0.5%) from 2022

Net Income

Up

$2,834,194

Up $3,704,200 (+426%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $19,398,539Liabilities 2010: $10,576,094Net Assets 2010: $8,822,4452010Assets 2011: $19,688,125Liabilities 2011: $10,748,503Net Assets 2011: $8,939,6222011Assets 2012: $15,668,323Liabilities 2012: $8,399,683Net Assets 2012: $7,268,6402012Assets 2013: $11,961,617Liabilities 2013: $5,562,098Net Assets 2013: $6,399,5192013Assets 2014: $10,333,281Liabilities 2014: $3,993,579Net Assets 2014: $6,339,7022014Assets 2015: $11,104,749Liabilities 2015: $4,952,241Net Assets 2015: $6,152,5082015Assets 2016: $14,139,400Liabilities 2016: $7,983,461Net Assets 2016: $6,155,9392016Assets 2017: $13,987,418Liabilities 2017: $8,019,921Net Assets 2017: $5,967,4972017Assets 2018: $17,263,551Liabilities 2018: $11,457,076Net Assets 2018: $5,806,4752018Assets 2019: $15,971,074Liabilities 2019: $11,703,962Net Assets 2019: $4,267,1122019Assets 2020: $17,229,838Liabilities 2020: $13,145,623Net Assets 2020: $4,084,2152020Assets 2021: $13,705,862Liabilities 2021: $11,791,805Net Assets 2021: $1,914,0572021Assets 2022: $17,156,047Liabilities 2022: $16,223,096Net Assets 2022: $932,9512022Assets 2023: $25,418,199Liabilities 2023: $22,158,522Net Assets 2023: $3,259,6772023Assets 2024: $19,935,250Liabilities 2024: $20,789,343Net Assets 2024: -$854,0932024

Highlighted filing

2023

Assets$25,418,199
Liabilities$22,158,522
Net Assets$3,259,677
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$20M$0-$20MExpenses 2010: $26,637,0892010Expenses 2011: $27,214,2562011Expenses 2012: $25,154,7072012Expenses 2013: $21,002,1642013Revenue 2014: $20,554,886Expenses 2014: $20,614,703Net Income 2014: -$59,8172014Revenue 2015: $23,228,382Expenses 2015: $23,415,576Net Income 2015: -$187,1942015Revenue 2016: $23,173,970Expenses 2016: $23,170,539Net Income 2016: $3,4312016Revenue 2017: $25,335,614Expenses 2017: $25,524,056Net Income 2017: -$188,4422017Revenue 2018: $27,289,049Expenses 2018: $27,450,071Net Income 2018: -$161,0222018Revenue 2019: $29,044,832Expenses 2019: $30,584,195Net Income 2019: -$1,539,3632019Revenue 2020: $31,677,266Expenses 2020: $31,860,163Net Income 2020: -$182,8972020Revenue 2021: $27,693,039Expenses 2021: $30,293,766Net Income 2021: -$2,600,7272021Revenue 2022: $35,643,142Expenses 2022: $36,513,148Net Income 2022: -$870,0062022Revenue 2023: $39,151,800Expenses 2023: $36,317,606Net Income 2023: $2,834,1942023Revenue 2024: $32,460,355Expenses 2024: $33,819,574Net Income 2024: -$1,359,2192024

Highlighted filing

2023

Revenue$39,151,800
Expenses$36,317,606
Net Income$2,834,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$39,544,390
Mission and Program Overview

Mission

To reduce recidivism by supporting, through a full spectrum of services, the efforts of people with criminal records to become employed, law abiding members of the community.

Employment preparation and placement for persons with arrest and conviction records.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,222,809$9,438,525▲ $6,215,716
Accounts Receivable$6,325,285$6,847,881▲ $522,596
Land, Buildings, and Equipment, Net$3,497,298$6,303,583▲ $2,806,285
Savings and Temporary Cash Investments$739,051$609,440▼ $129,611
Prepaid Expenses and Deferred Charges$354,923$445,117▲ $90,194
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,156,047$25,418,199▲ $8,262,152
Other Assets Total$3,016,681$1,773,653▼ $1,243,028
Liabilities
Accounts Payable and Accrued Expenses$7,181,678$7,173,214▼ $8,464
Deferred Revenue$4,062,125$7,150,584▲ $3,088,459
Other Liabilities$2,297,993$5,089,124▲ $2,791,131
Mortgage Notes Payable Secured by Investment Property$2,681,300$2,745,600▲ $64,300
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,223,096$22,158,522▲ $5,935,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,839$3,155,544▲ $2,265,705
Net Assets With Donor Restrictions$43,112$104,133▲ $61,021
Total Net Assets Fund Balance$932,951$3,259,677▲ $2,326,726
Total Liabilities and Net Assets / Fund Balance$17,156,047$25,418,199▲ $8,262,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$858,632$4,831,867$5,690,499
Buildings$3,382,829$1,357,804$4,740,633
Other Land Buildings$1,848,721-$1,848,721
Land$213,401-$213,401
Other Assets Org$1,594,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$19,133$1,021--$20,154
2021$18,110$1,023--$19,133
2020$18,094$16--$18,110
2019$18,078$16--$18,094
2018$18,059$19--$18,078
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$213,574$163,567$377,141
-CFO - Left 10/28/22FT$211,010$44,022$255,032
-Interim CFOFT$204,947$45,564$250,511
-VP-supportive ReentryFT$207,516$27,881$235,397
-VP -community CorrectionsFT$209,433$2,197$211,630
-VP - Strategy and InnovationFT$180,750$27,566$208,316
-VP- Human Resources/odFT$160,612$45,848$206,460
-Avp TechnologyFT$128,111$27,146$155,257
-Vice President Strategy and inFT$130,683$6,896$137,579
-Avp Housing ProgramsFT$119,450$16,981$136,431
-Avp Core ProgramsFT$120,323$12,776$133,099
-Avp Program ImplementationFT$119,873$13,154$133,027

Board Members and Trustees

NameTitle
-Chair
-Vice - Chairman
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,306,283
Program Service Revenue
$4,493,121
Investment Income
$4,645
Other Revenue
$347,751
All Other Contributions
$1,007,952
Change in Net Assets
$2,834,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,592,184
Other Expenses$12,925,422
Grants and Similar Amounts Paid$1,800,000
Total Fundraising Expense$830,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,129,349$2,290,781$507,993$15,928,123
Occupancy$2,836,696$149,010$14,552$3,000,258
Fees for Services Other$864,502$1,220,671$73,528$2,158,701
Other Employee Benefits$1,514,085$357,430$44,682$1,916,197
Grants to Domestic Orgs$1,800,000--$1,800,000
Current Officers, Directors, Trustees, and Key Employees$1,424,197$260,219$53,379$1,737,795
Payroll Taxes$1,239,102$185,094$42,117$1,466,313
Office Expenses$908,219$127,849$13,097$1,049,165
Depreciation Depletion$663,457$91,425$5,604$760,486
Pension Plan Contributions$429,755$101,111$12,890$543,756
Fees for Services Accounting$193,937$273,838$16,495$484,270
Information Technology$382,424$63,040$11,610$457,074
Fees for Services Legal$182,491$257,685$15,523$455,699
All Other Expenses$131,100$279,001$812$410,913
Insurance$277,793$25,990$4,299$308,082
Conferences and Meetings$162,010$123,659$12,635$298,304
Other Expenses$41,335$178,165$69$219,569
Travel$162,896$2,617$362$165,875
Interest$39,905$84,923$247$125,075
Total Functional Expenses$29,380,628$6,106,904$830,074$36,317,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safer Corporate EndowmentChicago, IL501(c)(3)General Support$1,800,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$392,590
Fundraising Gross Income$227,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$207,507$207,507$382,531$-175,024
Golf Event$19,782$19,782$10,059$9,723
Total Events$227,289$227,289$392,590$-165,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,881,093
Operating Lease Liability$1,598,591
Deferred Compensation Plan$609,440
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, Line 11B Review of form 990 by governing body

“Form 990 has been presented in draft form to the finance committee for its review and approval prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A conflict of interest policy applies to all employees as part of the code of ethics and business conduct. This is furnished to new employees at time of hire and annually to existing employees.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for the president/ceo is determined by reviewing of external non-profit survey data and gets presented to the board compensation committee chair. The chair develops and presents any appropriate compensation adjustment recommendations to the compensation committee for discussions and to the executive committee of the board for approval. This process was last undertaken in 2017.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for key employees is determined by the foundation's personnel policy and guidelines and considered for adjustment by the performance compensation system. This process was last undertaken in 2020.”

Form 990, Part VI, Line 19 Required documents available to the public

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safer Foundation
EIN
36-2762168
Phone
3129222200
Address
571 WEST JACKSON, CHICAGO, IL 60661

Signing Officer

Name
Victor B Dickson
Title
President and CEO
Phone
3129222200
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
353
Volunteers
150

Preparer

Firm
Forvis Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Bernadette D Zita
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 585,954 including grants of $) WELLNESS AND COUNSELING SUPPORTIVE REENTRY”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 299,959 including grants of $) THE SUPPORTIVE REENTRY NETWORK IS A CRISIS MENTAL HEALTH, SUBSTANCE USE, SSI/SSDI, HOUSING, AND OTHER SERVICES (388), EMPLOYMENT ASSISTANCE (INCLUDED) ASSISTANCE OBTAINING STATE IDS, SOCIAL SECURITY CARDS, RESUME WRITING, JOB REFERRALS, CLOTHING NEEDS, AND TRANSPORTATION SUPPORT) (245) AND JOB STARTS (194).”

Form 990, Part XII, Line 3B Reason organization did not undergo required audit

“Safer foundation has engaged a third-party cpa firm to complete its annual audit. Due to high internal staffing turnover and the lingering effects of covid-19, safer foundation has not completed its annual audit for the period july 1, 2022 through june 30, 2023. Safer foundation is working closely with the cpa firm to complete the audit. The audit is anticipated to be completed by june 30, 2024. Upon completion of the audit, safer foundation will forward it to the illinois attorney general's charitable trust bureau.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment fund was created to help support safer's missions. Safer's mission is to reduce recidivism by supporting through a full spectrum of services, the efforts of people with criminal records to become employed, law abiding members of the community.”

Raw XML AppendixShowing 400 of 1,005 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07181678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07173214
IRS990/AccountsReceivableGrp/BOYAmt06325285
IRS990/AccountsReceivableGrp/EOYAmt06847881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYMENT PREPARATION AND PLACEMENT FOR PERSONS WITH ARREST AND CONVICTION RECORDS.
IRS990/AllOtherContributionsAmt01007952
IRS990/AllOtherExpensesGrp/FundraisingAmt0812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131100
IRS990/AllOtherExpensesGrp/TotalAmt0410913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dionne Day
IRS990/BooksInCareOfDetail/PhoneNum03129222200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0571 WEST JACKSON CHICAGO
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03222809
IRS990/CashNonInterestBearingGrp/EOYAmt09438525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053379
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01424197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01737795
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt012635
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0123659
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162010
IRS990/ConferencesMeetingsGrp/TotalAmt0298304
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034306283
IRS990/CYGrantsAndSimilarPaidAmt01800000
IRS990/CYInvestmentIncomeAmt04645
IRS990/CYOtherExpensesAmt012925422
IRS990/CYOtherRevenueAmt0347751
IRS990/CYProgramServiceRevenueAmt04493121
IRS990/CYRevenuesLessExpensesAmt02834194
IRS990/CYSalariesCompEmpBnftPaidAmt021592184
IRS990/CYTotalExpensesAmt036317606
IRS990/CYTotalFundraisingExpenseAmt0830074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039151800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04062125
IRS990/DeferredRevenueGrp/EOYAmt07150584
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05604
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091425
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0663457
IRS990/DepreciationDepletionGrp/TotalAmt0760486
IRS990/Desc0EMPLOYMENT SERVICES IN ILLINOIS AND IOWA - PROVIDED INDIVIDUAL INTAKE ASSESSMENT, AND SKILLS TRAINING WHO SUCCESSFULLY SECURED EMPLOYMENT IN TECHNOLOGY, CONSTRUCTION, SOLAR, TRANSPORTATION/DISTRIBUTION, WAREHOUSING/LOGISTICS, FINANCE/BANKING, HEALTHCARE, FOOD SERVICES/HOSPITALITY AND ADVANCED MANUFACTURING. OUR APPROACH TO BUILDING TALENT PIPELINES INCLUDES WORK-BASED LEARNING PROGRAMS. OUR PRE-APPRENTICESHIP AND APPRENTICESHIP PROGRAMS ARE DESIGNED TO PROVIDE REENTRY POPULATIONS ACCESS TO APPRENTICESHIP PROGRAMS IN THE SKILLED TRADES. IN ADDITION TO ACHIEVING PERMANENT EMPLOYMENT (WITH OVER 290 EMPLOYER PARTNERS), SAFER SUPPORTS MEN, WOMEN, AND YOUTH IN BUILDING BETTER LIVES, STRONGER FAMILIES, AND SAFER COMMUNITIES. OUR ASCEND CLIENT SERVICE MODEL UTILIZES A HOLISTIC APPROACH TO DELIVERING SERVICES TO PARTICIPANTS AND ADOPTS EVIDENCE-BASED PRACTICES ACROSS ALL SAFER SITES. THESE SERVICES INCLUDE ACCESS TO CASE MANAGEMENT, EDUCATION, EMPLOYMENT TRAINING, FINANCIAL LITERACY, TRANSITIONAL AND PERMANENT EMPLOYMENT, HOUSING, TRANSPORTATION, SUBSTANCE USE AND MENTAL HEALTH COUNSELING RECEIVING BEHAVIORAL HEALTH SERVICES, AND OTHER SUPPORT SERVICES REFERRAL. ASCEND ENCOMPASSES A SET OF PRACTICES THAT ARE CLIENT-CENTERED AND THAT SUPPORT STAFF WITH ONGOING TRAINING, CONTINUOUS LEARNING AND SERVICE QUALITY IMPROVEMENT. SAFER HELPS PEOPLE THRIVE AND BUILD A FUTURE THEY NEVER THOUGHT POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043112
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104133
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0353
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015437854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0112583
IRS990/FeesForServicesAccountingGrp/FundraisingAmt016495
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0273838
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0193937
IRS990/FeesForServicesAccountingGrp/TotalAmt0484270
IRS990/FeesForServicesLegalGrp/FundraisingAmt015523
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0257685
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0182491
IRS990/FeesForServicesLegalGrp/TotalAmt0455699
IRS990/FeesForServicesOtherGrp/FundraisingAmt073528
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01220671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0864502
IRS990/FeesForServicesOtherGrp/TotalAmt02158701
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ANTHONY MADONIA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ARNOLD SIEGEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2CECILY MISTARZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ETHAN ERENBERG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ALFONZO SURRETT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ALLEN KANTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6ANDREA DAVENPORT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7COY PUGH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DEEPIKA BATRA DIGIOVINE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9ERIC CARTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10FRANK NICHOLAS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11ISAAC AKRIDGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12KEMI SOLADE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13MICAH SWANSEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14ROBERT JORDAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15RONALD OWENS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16STEPHEN WATTS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17VICTOR BRIDGEMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18JOSEPH URBAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19MARK YATES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20VICTOR DICKSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21HARRY ALSTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22HENRIETTA MASON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23JERRY BUTLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24SODIQA WILLIAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25ANTHONY LOWERY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26DAVID GIANFRANCESCO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27MARKETER ASH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28PAUL SAJKIEWICZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29ROCHELLE PERRY
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1844022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2063567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2245848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18211010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19204947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20313574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23209433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24207516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO - LEFT 10/28/22
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - STRATEGY AND INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP- HUMAN RESOURCES/OD
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP -COMMUNITY CORRECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-SUPPORTIVE REENTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt25AVP HOUSING PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT STRATEGY AND IN
IRS990/Form990PartVIISectionAGrp/TitleTxt27AVP PROGRAM IMPLEMENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28AVP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt29AVP CORE PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0392590
IRS990/FundraisingGrossIncomeAmt0227289
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt031296787
IRS990/GrantAmt01800000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01800000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01800000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039544390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063040
IRS990/InformationTechnologyGrp/ProgramServicesAmt0382424
IRS990/InformationTechnologyGrp/TotalAmt0457074
IRS990/InsuranceGrp/FundraisingAmt04299
IRS990/InsuranceGrp/ManagementAndGeneralAmt025990
IRS990/InsuranceGrp/ProgramServicesAmt0277793
IRS990/InsuranceGrp/TotalAmt0308082
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt0247
IRS990/InterestGrp/ManagementAndGeneralAmt084923
IRS990/InterestGrp/ProgramServicesAmt039905
IRS990/InterestGrp/TotalAmt0125075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06189671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03497298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06303583
IRS990/LandBldgEquipCostOrOtherBssAmt012493254
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SUPPORT, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH ARREST AND CONVICTION RECORDS TO BECOME EMPLOYED, LAW-ABIDING MEMBERS OF THE COMMUNITY, AND AS A RESULT, REDUCE RECIDIVISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02681300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02745600
IRS990/NetAssetsOrFundBalancesBOYAmt0932951
IRS990/NetAssetsOrFundBalancesEOYAmt03259677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,418,199
Liabilities
$22,158,522
Net assets
$3,259,677
Revenue
$39,151,800
Expenses
$36,317,606
Net income
$2,834,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$20.8$0.85$32.5$33.8$1.36
2023Detailed filing. Detailed filing data is available for this year.$25.4$22.2$3.26$39.2$36.3$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$16.2$0.93$35.6$36.5$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.8$1.91$27.7$30.3$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$13.1$4.08$31.7$31.9$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.7$4.27$29.0$30.6$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$11.5$5.81$27.3$27.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$8.02$5.97$25.3$25.5$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.98$6.16$23.2$23.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.95$6.15$23.2$23.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.99$6.34$20.6$20.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.56$6.40$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.40$7.27$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$10.7$8.94$27.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.6$8.82$26.6