Civic Intelligence

Visitors Services Center Inc.

990 • Fiscal year 2015 • EIN 52-0906685

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 09, 2017

1422 Massachusettes Ave SEWashington, DC 20003

(202) 544-2131

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,159

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$154,761

Up $75,979 (+96%) from 2014

Net Assets

Up

$96,538

Up $48,838 (+102%) from 2014

Liabilities

Up

$58,223

Up $27,141 (+87%) from 2014

Revenue

Up

$440,539

Up $93,983 (+27%) from 2014

Expenses

Up

$392,303

Up $26,950 (+7.4%) from 2014

Net Income

Up

$48,236

Up $67,033 (+357%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $187,224Liabilities 2011: $50,470Net Assets 2011: $136,7542011Assets 2012: $54,516Liabilities 2012: $9,997Net Assets 2012: $44,5192012Assets 2013: $66,952Liabilities 2013: $455Net Assets 2013: $66,4972013Assets 2014: $78,782Liabilities 2014: $31,082Net Assets 2014: $47,7002014Assets 2015: $154,761Liabilities 2015: $58,223Net Assets 2015: $96,5382015Assets 2016: $182,267Liabilities 2016: $55,996Net Assets 2016: $126,2712016Assets 2017: $230,678Liabilities 2017: $55,720Net Assets 2017: $174,9582017Assets 2018: $251,996Liabilities 2018: $56,070Net Assets 2018: $195,9262018Assets 2019: $196,138Liabilities 2019: $55,896Net Assets 2019: $140,2422019Assets 2021: $168,266Liabilities 2021: $49,860Net Assets 2021: $118,4062021Assets 2022: $429,830Liabilities 2022: $221,936Net Assets 2022: $207,8942022Assets 2023: $582,156Liabilities 2023: $220,073Net Assets 2023: $362,0832023Assets 2024: $651,320Liabilities 2024: $378,444Net Assets 2024: $272,8762024

Highlighted filing

2015

Assets$154,761
Liabilities$58,223
Net Assets$96,538

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,954Expenses 2011: $318,267Net Income 2011: -$67,3132011Expenses 2012: $344,6802012Revenue 2013: $335,480Expenses 2013: $313,502Net Income 2013: $21,9782013Revenue 2014: $346,556Expenses 2014: $365,353Net Income 2014: -$18,7972014Revenue 2015: $440,539Expenses 2015: $392,303Net Income 2015: $48,2362015Revenue 2016: $363,604Expenses 2016: $333,871Net Income 2016: $29,7332016Revenue 2017: $296,134Expenses 2017: $250,489Net Income 2017: $45,6452017Revenue 2018: $243,152Expenses 2018: $359,162Net Income 2018: -$116,0102018Revenue 2019: $517,696Expenses 2019: $553,165Net Income 2019: -$35,4692019Revenue 2021: $541,340Expenses 2021: $657,912Net Income 2021: -$116,5722021Revenue 2022: $1,746,920Expenses 2022: $1,557,308Net Income 2022: $189,6122022Revenue 2023: $1,631,578Expenses 2023: $1,428,619Net Income 2023: $202,9592023Revenue 2024: $1,277,280Expenses 2024: $1,366,487Net Income 2024: -$89,2072024

Highlighted filing

2015

Revenue$440,539
Expenses$392,303
Net Income$48,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 9, 2017
Return Version
2014v6.0
Gross Receipts
$452,829
Mission and Program Overview

Mission

We keep those incarcerated connected to their families and community. From the moment of arrest through release. We work hand-and-hand to plan a productive reentry into the community.

Voices for a Second Chance (VSC) (formally the Visitors' Services Center), is an essential safety net for offenders and their families who are likely to be among the most marginalized members of our society. We continue to be the only organization in the Nation's Capital that provides vital services to our neediest citizens. Our goal is to reduce the recidivism rate in the District of Columbia. We know from direct experience that returning citizens who are given services, (both pre and post release from incarceration), make a successful transition and become positive contributing citizens to our economy and community. We remain committed to our long history of providing basic human services to meet basic human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,547$71,150▼ $5,397
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Cash and Non-Interest-Bearing Accounts$2,837$-17,750▼ $20,587
Total Assets$79,384$154,761▲ $75,377
Other Assets Total-$101,361-
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$48,796▲ $48,796
Accounts Payable and Accrued Expenses$31,082$9,427▼ $21,655
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,082$58,223▲ $27,141
Net Assets / Fund Balance
Unrestricted Net Assets$48,302$96,538▲ $48,236
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,302$96,538▲ $48,236
Total Liabilities and Net Assets / Fund Balance$79,384$154,761▲ $75,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,234$43,664$83,898
Equipment$16,229$17,613$33,842
Buildings$8,477$9,199$17,676
Land$6,210-$6,210
Other Land Buildings$0$0$0
Other Assets Org$101,361--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula Thompson FelderExecutive DirectorFT$70,159$70,159

Board Members and Trustees

NameTitle
Jeremy WileyPresident
April Frazier EsqVice President
Betsy BibenBoard Member
Carolyn CrossBoard Member
Deborah RitterBoard Member
Ingrid ChristianBoard Member
John ClarkBoard Member
Kellie GurwellBoard Member
Larry KupersBoard Member
Mary Kennedy EsqBoard Member
Rainey BrandtBoard Member
Kelly VossSecretary
Peter WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,811
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-12,290
All Other Contributions
$186,552
Change in Net Assets
$48,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,744
Other Expenses$118,559
Total Fundraising Expense$54,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,348$28,509$23,502$173,359
Current Officers, Directors, Trustees, and Key Employees$49,110$11,538$9,511$70,159
Fees for Services Other$15,209$7,943$16,230$39,382
Office Expenses$13,078$11,993$640$25,711
Payroll Taxes$15,296$3,526$3,416$22,238
Other Expenses$11,761$266$12$12,039
Occupancy$2,936$8,305$170$11,411
Fees for Services Accounting$0$8,922$0$8,922
Other Employee Benefits$866$7,122$0$7,988
Depreciation Depletion$3,778$1,619$0$5,397
Insurance$0$3,752$0$3,752
Travel$3,183$361$20$3,564
Information Technology$512$1,843$118$2,473
Fees for Services Management$0$0$1,000$1,000
Interest$127$761$0$888
Conferences and Meetings$129$16$22$167
Total Functional Expenses$237,333$100,329$54,641$392,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,290
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holland-Horsky$56,413$0$12,290$-12,290
Total Events$56,413$0$12,290$-12,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Members of the Board of Directors, Audit Committee, and the Executive Director review the Form 990 before it is signed and submitted.

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

Thorough review of policies.

Form 990, Part VI, Section B, Line 15

The organization's personnel committee conducts an annual audit to ensure compliance.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available at the Center's office. An appointment is required.

Filing and Contact Details

Filer

Filer Name
Visitors Services Center Inc
EIN
52-0906685
Phone
2025442131
Address
1422 MASSACHUSETTES AVE SE, WASHINGTON, DC 20003
Doing Business As
Voices for a Second Chance

Signing Officer

Name
Paula Thompson Felder
Title
Executive Director
Phone
2025442131
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Thompson Felder
Formed
1969
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public Relations & Social Media, Graphic Design, Other Contract Services.

Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09427
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Voices for a Second Chance (VSC) (formally the Visitors' Services Center), is an essential safety net for offenders and their families who are likely to be among the most marginalized members of our society. We continue to be the only organization in the Nation's Capital that provides vital services to our neediest citizens. Our goal is to reduce the recidivism rate in the District of Columbia. We know from direct experience that returning citizens who are given services, (both pre and post release from incarceration), make a successful transition and become positive contributing citizens to our economy and community. We remain committed to our long history of providing basic human services to meet basic human needs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0186552
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE dba JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02837
IRS990/CashNonInterestBearingGrp/EOYAmt0-17750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070159
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt022
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129
IRS990/ConferencesMeetingsGrp/TotalAmt0167
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056413
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0118559
IRS990/CYOtherRevenueAmt0-12290
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048236
IRS990/CYSalariesCompEmpBnftPaidAmt0273744
IRS990/CYTotalExpensesAmt0392303
IRS990/CYTotalFundraisingExpenseAmt054641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03778
IRS990/DepreciationDepletionGrp/TotalAmt05397
IRS990/Desc0INTAKE SERVICES - To identify appropriate services that the agency can provide to inmates and family members, both by appointment and drop-in basis. CASEWORK SERVICES - To provide direct assistance to inmates and their family members. Collaboration services with other agencies and centers to provide inmate services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VOICES FOR A SECOND CHANCE
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0237333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03333
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08922
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08922
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt016230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015209
IRS990/FeesForServicesOtherGrp/TotalAmt039382
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JEREMY WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL FRAZIER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAINEY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY BIBEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7INGRID CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY KUPERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KENNEDY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLIE GURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA THOMPSON FELDER
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/ReportableCompFromOrgAmt1370159
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056413
IRS990/FundraisingDirectExpensesAmt012290
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0206513
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01843
IRS990/InformationTechnologyGrp/ProgramServicesAmt0512
IRS990/InformationTechnologyGrp/TotalAmt02473
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03752
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03752
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0761
IRS990/InterestGrp/ProgramServicesAmt0127
IRS990/InterestGrp/TotalAmt0888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071150
IRS990/LandBldgEquipCostOrOtherBssAmt0141626
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We keep those incarcerated connected to their families and community. From the moment of arrest through release. We work hand-and-hand to plan a productive reentry into the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048796
IRS990/NetAssetsOrFundBalancesBOYAmt048302
IRS990/NetAssetsOrFundBalancesEOYAmt096538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12290
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0170
IRS990/OccupancyGrp/ManagementAndGeneralAmt08305
IRS990/OccupancyGrp/ProgramServicesAmt02936
IRS990/OccupancyGrp/TotalAmt011411
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011993
IRS990/OfficeExpensesGrp/ProgramServicesAmt013078
IRS990/OfficeExpensesGrp/TotalAmt025711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0101361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07988
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1OFFENDER FEES PAID
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt111761
IRS990/OtherExpensesGrp/TotalAmt03853
IRS990/OtherExpensesGrp/TotalAmt112039
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173359
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03526
IRS990/PayrollTaxesGrp/ProgramServicesAmt015296
IRS990/PayrollTaxesGrp/TotalAmt022238
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0PAULA THOMPSON FELDER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02808
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18797
IRS990/PYSalariesCompEmpBnftPaidAmt0267874
IRS990/PYTotalExpensesAmt0365353
IRS990/PYTotalProfFndrsngExpnsAmt010981
IRS990/PYTotalRevenueAmt0346556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.38$0.27$1.28$1.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.63$1.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.75$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.54$0.66$0.12
2019Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.52$0.55$0.04
2018Summary only. Only limited summary data is available for this year.$0.25$0.06$0.20$0.24$0.36$0.12
2017Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.34
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.25$0.32$0.07