Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-5473317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,318,294
Down $109,273 (-4.5%) from 2023
Net Assets
Up$1,122,880
Up $239,396 (+27%) from 2023
Liabilities
Down$1,195,414
Down $348,669 (-23%) from 2023
Revenue
Up$954,685
Up $135,984 (+17%) from 2023
Expenses
Down$715,289
Down $160,356 (-18%) from 2023
Net Income
Up$239,396
Up $296,340 (+520%) from 2023
Organization directly assists individuals, who have recently been released from incarceration, transition back into society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,601,302 | $1,409,371 | ▼ $191,931 |
| Cash and Non-Interest-Bearing Accounts | $340,316 | $455,536 | ▲ $115,220 |
| Savings and Temporary Cash Investments | $259,091 | - | - |
| Prepaid Expenses and Deferred Charges | $8,203 | $11,237 | ▲ $3,034 |
| Accounts Receivable | $3,000 | - | - |
| Total Assets | $2,427,567 | $2,318,294 | ▼ $109,273 |
| Other Assets Total | $215,655 | $442,150 | ▲ $226,495 |
| Liabilities | |||
| Other Liabilities | $1,193,812 | $651,878 | ▼ $541,934 |
| Mortgage Notes Payable Secured by Investment Property | $339,081 | $490,443 | ▲ $151,362 |
| Accounts Payable and Accrued Expenses | $11,190 | $53,093 | ▲ $41,903 |
| Total Liabilities | $1,544,083 | $1,195,414 | ▼ $348,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $883,484 | $1,122,880 | ▲ $239,396 |
| Total Net Assets Fund Balance | $883,484 | $1,122,880 | ▲ $239,396 |
| Total Liabilities and Net Assets / Fund Balance | $2,427,567 | $2,318,294 | ▼ $109,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,349,020 | $50,998 | $1,400,018 |
| Land | $31,452 | - | $31,452 |
| Other Land Buildings | $18,302 | $10,596 | $28,898 |
| Equipment | $10,597 | $4,014 | $14,611 |
| Other Assets Org | $192,150 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nick Robbins | Director | FT | $123,038 | $123,038 |
| Name | Title |
|---|---|
| Ken Canfield | President |
| Bill Ussery | Board Member |
| Frank Johnson | Board Member |
| Josh Barnard | Board Member |
| Justin Kelly | Board Member |
| Mike Frost | Board Member |
| Mike Klaas | Board Member |
| James Samuelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,383 |
| Salaries, Compensation, and Employee Benefits | $340,906 |
| Total Fundraising Expense | $22,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,539 | $48,050 | $9,610 | $192,199 |
| Current Officers, Directors, Trustees, and Key Employees | $86,127 | $30,760 | $6,151 | $123,038 |
| Occupancy | $45,133 | $24,680 | - | $69,813 |
| Depreciation Depletion | $43,118 | $11,051 | - | $54,169 |
| Insurance | $8,211 | $28,738 | $4,105 | $41,054 |
| Interest | $23,873 | $10,232 | - | $34,105 |
| Payroll Taxes | $17,969 | $6,417 | $1,283 | $25,669 |
| Fees for Services Accounting | $14,181 | $6,078 | - | $20,259 |
| Travel | $14,781 | - | - | $14,781 |
| Fees for Services Legal | $3,556 | $1,524 | - | $5,080 |
| Advertising | $2,765 | - | $1,185 | $3,950 |
| Fees for Services Other | $1,714 | $734 | - | $2,448 |
| Other Expenses | $1,112 | $370 | $370 | $1,852 |
| Office Expenses | $384 | $480 | $96 | $960 |
| All Other Expenses | $411 | - | - | $411 |
| Total Functional Expenses | $476,067 | $216,422 | $22,800 | $715,289 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $766,777 |
| Expenses per Audited Statements | $715,289 |
| Total Expenses per Form 990 | $715,289 |
| Expenses Not Reported on Form 990 | $51,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $651,878 |
“The tax return is presented to the board for review.”
“All board members are informed at the time of their appointment and annually at first board meeting of the year of the conflict of interest policy.”
“Salaries and bonuses are approved by the entire board.”
“Salaries and bonuses are approved by the entire board.”
“All governing documents, policies, and financial statements are made available to the public upon request.”
“Loss on disposal of assets 51,488 loss on disposal of assets -51,488”
“Loss on disposal of assets 51,488”
“Loss on disposal of assets 51,488”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCERATION, TRANSITION BACK INTO SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1185 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3950 |
| IRS990/AllOtherContributionsAmt | 0 | 857014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 411 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK ROBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796405358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 N THOMPSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38247 |
| IRS990/CYOtherExpensesAmt | 0 | 374383 |
| IRS990/CYOtherRevenueAmt | 0 | 20008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340906 |
| IRS990/CYTotalExpensesAmt | 0 | 715289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 954685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54169 |
| IRS990/Desc | 0 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCERATION, TRANSITION BACK INTO SOCIETY. THEY DO SO BY PROVIDING TRANSITIONAL HOUSING FOR MEN COMING DIRECTLY FROM PRISON PROVIDING WORKSHOPS FOR THOSE ON PAROLE IN PARTNERSHIP WITH STATE PROBATION AND PAROLE. PROVIDING CLASSES ON TOPICS SUCH AS, SUBSTANCE ABUSE SUPPORT, FINANCIAL MANAGEMENT, THINKING ERRORS, HEALTHY RELATIONSHIPS, JOB PREP AND PLACEMENT ASSISTANCE,AMONG OTHERS. THEY PROVIDE A FOOD PANTRY AND CLOTHING CLOSET FOR ALL CLIENTS IN NEED, TRANSPORTATION AND IDENTIFICATION ASSITANCE AND CASE MANAGEMENT AND MENTAL HEALTH COUNSELING ONSITE. THEY ALSO COLLABORATE WITH OTHER NGO'S THAT ALSO ASSIST INDIVIDUALS TRANSITIONING BACK INTO SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 476067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6078 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KLAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL USSERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -51488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 1012173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41054 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23873 |
| IRS990/InterestGrp/TotalAmt | 0 | 34105 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1601302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1409371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1474979 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57488 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION DIRECTLY ASSISTS INDIVIDUALS, WHO HAVE RECENTLY BEEN RELEASED FROM INCARCERATION, TRANSITION BACK INTO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 339081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 490443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 883484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122880 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 883484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1122880 |
| IRS990/NoncashContributionsAmt | 0 | 2880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 215655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 442150 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1193812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 651878 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 808 |
| IRS990/OtherRevenueTotalAmt | 0 | 20008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192199 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11237 |
| IRS990/PrincipalOfficerNm | 0 | NICK ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 975039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -250468 |
| IRS990/PYOtherExpensesAmt | 0 | 403403 |
| IRS990/PYOtherRevenueAmt | 0 | 48058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472242 |
| IRS990/PYTotalExpensesAmt | 0 | 875645 |
| IRS990/PYTotalRevenueAmt | 0 | 818701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239396 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4058228 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 483506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3859663 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 198565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4058228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4058228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1349020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14611 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 715289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 192150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 51488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 651878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 51488 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 954685 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS 51,488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 51,488 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1409371 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 442150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 715289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 651878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 954685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1006173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 766777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE INFORMED AT THE TIME OF THEIR APPOINTMENT AND ANNUALLY AT FIRST BOARD MEETING OF THE YEAR OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES AND BONUSES ARE APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES AND BONUSES ARE APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS ON DISPOSAL OF ASSETS 51,488 LOSS ON DISPOSAL OF ASSETS -51,488 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2427567 |
| IRS990/TotalAssetsEOYAmt | 0 | 2318294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2427567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2318294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 857014 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22800 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 476067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 715289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1544083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1195414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1544083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1195414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 883484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1122880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 476067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123038 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 954685 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2427567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2318294 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14781 |
| IRS990/TravelGrp/TotalAmt | 0 | 14781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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