Civic Intelligence

Visitors Services Center Inc.

990 • Fiscal year 2016 • EIN 52-0906685

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 11, 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

86th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$182,267

Up $27,506 (+18%) from 2015

Net Assets

Up

$126,271

Up $29,733 (+31%) from 2015

Liabilities

Down

$55,996

Down $2,227 (-3.8%) from 2015

Revenue

Down

$363,604

Down $76,935 (-17%) from 2015

Expenses

Down

$333,871

Down $58,432 (-15%) from 2015

Net Income

Down

$29,733

Down $18,503 (-38%) from 2015

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

2016

Assets$182,267
Liabilities$55,996
Net Assets$126,271

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

2016

Revenue$363,604
Expenses$333,871
Net Income$29,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 11, 2017
Return Version
2015v3.0
Gross Receipts
$369,921
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$71,150$65,754▼ $5,396
Cash and Non-Interest-Bearing Accounts$-17,750$6,238▲ $23,988
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$154,761$182,267▲ $27,506
Other Assets Total$101,361$110,275▲ $8,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,796$37,932▼ $10,864
Accounts Payable and Accrued Expenses$9,427$18,064▲ $8,637
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$58,223$55,996▼ $2,227
Net Assets / Fund Balance
Unrestricted Net Assets$96,538$126,271▲ $29,733
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$96,538$126,271▲ $29,733
Total Liabilities and Net Assets / Fund Balance$154,761$182,267▲ $27,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,307$75,267$101,574
Equipment$33,237$605$33,842
Land$6,210-$6,210
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$110,275--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy WileyPresident
Betsy BibenBoard Member
Brandon MyersBoard Member
Sara Lemke-von AmmonBoard Member
Devo RitterSecretary
Ingrid ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,131
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$466
All Other Contributions
$139,686
Change in Net Assets
$29,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,506
Other Expenses$59,828
Total Fundraising Expense$31,910
Grants and Similar Amounts Paid$3,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,988$41,710$29,785$241,483
Payroll Taxes$15,275$820$1,722$17,817
Other Employee Benefits$3,395$7,811-$11,206
Fees for Services Other$10,686--$10,686
Fees for Services Accounting-$8,463-$8,463
Other Expenses$549$7,177$0$7,726
Occupancy$1,154$4,977-$6,131
Depreciation Depletion$3,778$1,619-$5,397
Office Expenses$180$4,589-$4,769
Grants to Domestic Individuals$3,537--$3,537
Information Technology-$3,049-$3,049
Insurance-$1,977-$1,977
Travel$339$11-$350
Interest-$178-$178
Conferences and Meetings$16$34-$50
Total Functional Expenses$208,897$93,064$31,910$333,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,317
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VSC Special Event Benefit$35,649$0$6,317$-6,317
Total Events$35,649$0$6,317$-6,317
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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

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

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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Thompson Felder
Formed
1969
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Raw XML AppendixShowing 400 of 487 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/BOYAmt09427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018064
IRS990/AccountsReceivableGrp/BOYAmt00
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/AllOtherContributionsAmt0139686
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0-17750
IRS990/CashNonInterestBearingGrp/EOYAmt06238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035649
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363131
IRS990/CYGrantsAndSimilarPaidAmt03537
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt059828
IRS990/CYOtherRevenueAmt0466
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029733
IRS990/CYSalariesCompEmpBnftPaidAmt0270506
IRS990/CYTotalExpensesAmt0333871
IRS990/CYTotalFundraisingExpenseAmt031910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03778
IRS990/DepreciationDepletionGrp/TotalAmt05397
IRS990/Desc0Intake Services and Re-Entry Program- Staff works to collect and store a prisoners' belongings, including his or her identification, telephone, and car keys--which might otherwise be discarded. We will notify family, employer, and others of the inmate's incarceration and help make important arrangements, for example child care. The inmate will be assigned a case worker who will then continue to support him or her throughout the sentence. The Re-Entry program utilizes counselors and staff to help the returning citizen make a successful transition from incarceration to the community. Too often, the returning citizen has no one to meet him or her upon release, and Voices will be there to welcome them. Together with a wide array of community partners, Voices helps clients with practical matters, such as obtaining social security cards and ID's, transportation passes, and clothing. But that is only the beginning: Voices offers group and individual counseling, referrals to housing, domestic violence shelter, GED programs, employment programs, health care including HIV screening and treatment, help for LGBTQ clients, and much much more.
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/ExpenseAmt0208897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt039
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08463
IRS990/FeesForServicesAccountingGrp/TotalAmt08463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010686
IRS990/FeesForServicesOtherGrp/TotalAmt010686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEVO RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm1INGRID CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY BIBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA LEMKE-VON AMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035649
IRS990/FundraisingDirectExpensesAmt06317
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0187757
IRS990/GrantAmt03537
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03049
IRS990/InformationTechnologyGrp/TotalAmt03049
IRS990/InsuranceGrp/ManagementAndGeneralAmt01977
IRS990/InsuranceGrp/TotalAmt01977
IRS990/InterestGrp/ManagementAndGeneralAmt0178
IRS990/InterestGrp/TotalAmt0178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065754
IRS990/LandBldgEquipCostOrOtherBssAmt0141626
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We keep those who are 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/BOYAmt048796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037932
IRS990/NetAssetsOrFundBalancesBOYAmt096538
IRS990/NetAssetsOrFundBalancesEOYAmt0126271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6317
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04977
IRS990/OccupancyGrp/ProgramServicesAmt01154
IRS990/OccupancyGrp/TotalAmt06131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04589
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180
IRS990/OfficeExpensesGrp/TotalAmt04769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101361
IRS990/OtherAssetsTotalGrp/EOYAmt0110275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011206
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Bank Charges and Processing Fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1403
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27177
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2549
IRS990/OtherExpensesGrp/TotalAmt08479
IRS990/OtherExpensesGrp/TotalAmt12573
IRS990/OtherExpensesGrp/TotalAmt27726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06783
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241483
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0820
IRS990/PayrollTaxesGrp/ProgramServicesAmt015275
IRS990/PayrollTaxesGrp/TotalAmt017817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA THOMPSON FELDER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0118559
IRS990/PYOtherRevenueAmt0-12290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048236
IRS990/PYSalariesCompEmpBnftPaidAmt0273744
IRS990/PYTotalExpensesAmt0392303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64313
IRS990ScheduleA/PublicSupportPY170Pct00.61831
IRS990ScheduleA/PublicSupportTotal170Amt01132064
IRS990ScheduleA/SubstantialContributorsTotAmt0628082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760146
IRS990ScheduleA/TotalSupportAmt01760250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075267
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101574
IRS990ScheduleD/EquipmentGrp/BookValueAmt033237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033842
IRS990ScheduleD/LandGrp/BookValueAmt06210
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Renovation improvements
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VSC Special Event Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Board of Directors, Audit Committee, and the Executive Director review the Form 990 before it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's personnel committee conducts an annual audit to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's personnel committee conducts an annual audit to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and governing documents are available at the Center's office. An appointment is required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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