Civic Intelligence

Second Chance Inc.

990 • Fiscal year 2018 • EIN 52-2276640

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.secondchanceinc.org
1700 Ridgely StreetBaltimore, MD 21230

(410) 385-1101

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$254,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$18,890,104

Up $1,483,805 (+8.5%) from 2017

Net Assets

Up

$12,571,053

Up $1,111,903 (+9.7%) from 2017

Liabilities

Up

$6,319,051

Up $371,902 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Down

$10,871,740

Down $1,384,614 (-11%) from 2017

Expenses

Down

$9,748,277

Down $246,318 (-2.5%) from 2017

Net Income

Down

$1,123,463

Down $1,138,296 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $3,903,521Liabilities 2011: $499,885Net Assets 2011: $3,403,6362011Assets 2012: $10,265,446Liabilities 2012: $6,243,076Net Assets 2012: $4,022,3702012Assets 2013: $10,404,291Liabilities 2013: $5,882,121Net Assets 2013: $4,522,1702013Assets 2014: $11,034,781Liabilities 2014: $5,930,132Net Assets 2014: $5,104,6492014Assets 2015: $12,865,299Liabilities 2015: $6,107,946Net Assets 2015: $6,757,3532015Assets 2016: $15,624,236Liabilities 2016: $6,426,845Net Assets 2016: $9,197,3912016Assets 2017: $17,406,299Liabilities 2017: $5,947,149Net Assets 2017: $11,459,1502017Assets 2018: $18,890,104Liabilities 2018: $6,319,051Net Assets 2018: $12,571,0532018Assets 2019: $19,878,792Liabilities 2019: $6,030,706Net Assets 2019: $13,848,0862019Assets 2020: $20,877,727Liabilities 2020: $6,740,048Net Assets 2020: $14,137,6792020Assets 2021: $22,971,247Liabilities 2021: $6,748,594Net Assets 2021: $16,222,6532021Assets 2022: $23,418,043Liabilities 2022: $5,653,704Net Assets 2022: $17,764,3392022Assets 2023: $23,276,732Liabilities 2023: $5,535,578Net Assets 2023: $17,741,1542023Assets 2024: $24,390,751Liabilities 2024: $1,189,489Net Assets 2024: $23,201,2622024

Highlighted filing

2018

Assets$18,890,104
Liabilities$6,319,051
Net Assets$12,571,053
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,605,248Expenses 2011: $4,299,265Net Income 2011: $305,9832011Revenue 2012: $5,666,185Expenses 2012: $5,037,621Net Income 2012: $628,5642012Revenue 2013: $5,730,694Expenses 2013: $5,237,894Net Income 2013: $492,8002013Revenue 2014: $6,286,155Expenses 2014: $5,703,676Net Income 2014: $582,4792014Revenue 2015: $9,677,808Expenses 2015: $8,025,104Net Income 2015: $1,652,7042015Revenue 2016: $10,474,480Expenses 2016: $8,034,442Net Income 2016: $2,440,0382016Revenue 2017: $12,256,354Expenses 2017: $9,994,595Net Income 2017: $2,261,7592017Revenue 2018: $10,871,740Expenses 2018: $9,748,277Net Income 2018: $1,123,4632018Revenue 2019: $10,922,769Expenses 2019: $9,645,736Net Income 2019: $1,277,0332019Revenue 2020: $9,784,965Expenses 2020: $9,352,888Net Income 2020: $432,0772020Revenue 2021: $13,264,528Expenses 2021: $11,179,554Net Income 2021: $2,084,9742021Revenue 2022: $13,442,562Expenses 2022: $11,900,876Net Income 2022: $1,541,6862022Revenue 2023: $13,176,232Expenses 2023: $13,199,417Net Income 2023: -$23,1852023Revenue 2024: $34,844,366Expenses 2024: $29,436,701Net Income 2024: $5,407,6652024

Highlighted filing

2018

Revenue$10,871,740
Expenses$9,748,277
Net Income$1,123,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$11,095,474
Mission and Program Overview

Mission

Job training and workforce donations

Job training and workforce development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,817,175$8,397,346▲ $580,171
Pledges and Grants Receivable$5,384,447$6,007,257▲ $622,810
Cash and Non-Interest-Bearing Accounts$3,024,068$2,714,395▼ $309,673
Inventories for Sale or Use$804,862$1,062,885▲ $258,023
Accounts Receivable$258,382$610,575▲ $352,193
Savings and Temporary Cash Investments$53,370$49,418▼ $3,952
Prepaid Expenses and Deferred Charges$36,230$48,228▲ $11,998
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,406,299$18,890,104▲ $1,483,805
Other Assets Total$27,765$0▼ $27,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,558,256$5,468,719▼ $89,537
Accounts Payable and Accrued Expenses$215,330$666,628▲ $451,298
Other Liabilities$173,563$183,704▲ $10,141
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,947,149$6,319,051▲ $371,902
Net Assets / Fund Balance
Unrestricted Net Assets$11,459,150$12,571,053▲ $1,111,903
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,459,150$12,571,053▲ $1,111,903
Total Liabilities and Net Assets / Fund Balance$17,406,299$18,890,104▲ $1,483,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,157,444$1,680,397$7,837,841
Land$1,696,844-$1,696,844
Equipment$458,668$159,521$618,189
Other Land Buildings$84,390$110,976$195,366
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FosterExecutive Director/memberFT$254,000$254,000

Board Members and Trustees

NameTitle
Andrew TodtzPresident
David EpsteinMember
Mark LavelleMember
Robert BowieMember
Michael MaloneySecretary
Paul LoboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New World ConstructionConstruction722 Dulaney Valley Road, Towson, MD 21204$712,135
Smith Bros Construction CoConstruction12311 MANOR ROAD, Glen Arm, MD 21047$327,425
Miles And Stockbridge PCLegal Services100 Light Street, Baltimore, MD 21202$295,797
Jl PaintingSubcontract Labor511 South Fredrick Ave Suite 1, Gaithersburg, MD 20877$249,034
Labor4orceProperty Service Organization14674 SOUTHLAWN LN, Rockville, MD 20850$233,045
Revenue and Support

Revenue Composition

Contributions and Grants
$6,162,124
Program Service Revenue
$3,938,152
Investment Income
$8,210
Other Revenue
$763,254
All Other Contributions
$6,162,124
Change in Net Assets
$1,123,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,871,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,560
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,860,180
Total Revenue per Form 990
$10,871,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,917,250
Other Expenses$4,831,027
Total Fundraising Expense$177,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,547,359$641,089$85,479$4,273,927
Fees for Services Other$1,375,769$2,728$0$1,378,497
Occupancy$767,918$34,926$0$802,844
Travel$626,731$6,331$0$633,062
Insurance$404,306$110,435$0$514,741
Payroll Taxes$324,936$54,156$7,736$386,828
Office Expenses$235,227$47,761$15,931$298,919
Depreciation Depletion$242,198$33,027$0$275,225
Interest$178,281$76,406$0$254,687
Current Officers, Directors, Trustees, and Key Employees$210,820$38,100$5,080$254,000
Fees for Services Legal$55,067$49,551$54,483$159,101
Advertising$30,810$28,755$8,900$68,465
Other Expenses$19,845$711$0$20,556
Information Technology$4,964$14,893$0$19,857
Fees for Services Accounting$0$10,000$0$10,000
Other Employee Benefits$2,096$349$50$2,495
Total Functional Expenses$8,065,457$1,505,161$177,659$9,748,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,748,277
Total Expenses per Audited Statements$9,748,277
Total Expenses per Form 990$9,748,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$94,899
Gift Certificate Payable$48,391
Security Deposits$25,680
Store Credits$14,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the organizations governing body prior to filing”

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

“Monitors compliance at board meetings and correspondence throughout the year”

Form 990, Part VI, Section B, Line 15

“Board members set compensation of top management based on comparability data of similar organizations”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The process has not changed from the prior year”

Filing and Contact Details

Filer

Filer Name
Second Chance Inc
EIN
52-2276640
Phone
4103851101
Address
1700 RIDGELY STREET, BALTIMORE, MD 21230

Signing Officer

Name
Mark Foster
Title
Executive Director
Phone
4438102401
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foster
Formed
2000
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
262
Volunteers
1,786

Preparer

Firm
Ira Marc Miller and Co PA
Address
7 Church Lane Suite 13, Baltimore, MD 21208
Preparer
Ira Miller
Phone
4104156807
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SUBCONTRACT LABOR AND SERVICES: Program services expense 1362449 Management and general expenses 0 Fundraising expenses 0 Total expense 1362449 Payroll fees 13320 Management and general 2728 Fundraising expenses 0 Total expense 16048 Total Other Fees on Form 990, Part IX, line 11g, Col A 1378497”

Form 990, Part XII, Line 2C

“The organization's board oversees appointment of the auditor and review of audited financial statements”

Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW TODTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LOBO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6254000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR/MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
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/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222510
IRS990/GrossReceiptsAmt011095474
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014893
IRS990/InformationTechnologyGrp/ProgramServicesAmt04964
IRS990/InformationTechnologyGrp/TotalAmt019857
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110435
IRS990/InsuranceGrp/ProgramServicesAmt0404306
IRS990/InsuranceGrp/TotalAmt0514741
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt076406
IRS990/InterestGrp/ProgramServicesAmt0178281
IRS990/InterestGrp/TotalAmt0254687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0804862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01062885
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09434
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09434
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01950894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07817175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08397346
IRS990/LandBldgEquipCostOrOtherBssAmt010348240
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223734
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0763254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0763254
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0JOB TRAINING AND WORKFORCE DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05558256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05468719
IRS990/NetAssetsOrFundBalancesBOYAmt011459150
IRS990/NetAssetsOrFundBalancesEOYAmt012571053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1224
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11560
IRS990/NoncashContributionsAmt0205000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034926
IRS990/OccupancyGrp/ProgramServicesAmt0767918
IRS990/OccupancyGrp/TotalAmt0802844
IRS990/OfficeExpensesGrp/FundraisingAmt015931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235227
IRS990/OfficeExpensesGrp/TotalAmt0298919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027765
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02495
IRS990/OtherExpensesGrp/Desc0SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER DEBT ISSUANCE COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING & DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3711
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt123980
IRS990/OtherExpensesGrp/ProgramServicesAmt215150
IRS990/OtherExpensesGrp/ProgramServicesAmt319845
IRS990/OtherExpensesGrp/TotalAmt0350000
IRS990/OtherExpensesGrp/TotalAmt127250
IRS990/OtherExpensesGrp/TotalAmt217823
IRS990/OtherExpensesGrp/TotalAmt320556
IRS990/OtherLiabilitiesGrp/BOYAmt0173563
IRS990/OtherLiabilitiesGrp/EOYAmt0183704
IRS990/OtherRevenueTotalAmt0763254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03547359
IRS990/OtherSalariesAndWagesGrp/TotalAmt04273927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt07736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324936
IRS990/PayrollTaxesGrp/TotalAmt0386828
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05384447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06007257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048228
IRS990/PrincipalOfficerNm0MARK FOSTER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,890,104
Liabilities
$6,319,051
Net assets
$12,571,053
Revenue
$10,871,740
Expenses
$9,748,277
Net income
$1,123,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.19$23.2$34.8$29.4$5.41
2023Detailed filing. Detailed filing data is available for this year.$23.3$5.54$17.7$13.2$13.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$23.4$5.65$17.8$13.4$11.9$1.54
2021Detailed filing. Detailed filing data is available for this year.$23.0$6.75$16.2$13.3$11.2$2.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$6.74$14.1$9.78$9.35$0.43
2019Detailed filing. Detailed filing data is available for this year.$19.9$6.03$13.8$10.9$9.65$1.28
2018Detailed filing. Detailed filing data is available for this year.$18.9$6.32$12.6$10.9$9.75$1.12
2017Detailed filing. Detailed filing data is available for this year.$17.4$5.95$11.5$12.3$9.99$2.26
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.43$9.20$10.5$8.03$2.44
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.11$6.76$9.68$8.03$1.65
2014Detailed filing. Detailed filing data is available for this year.$11.0$5.93$5.10$6.29$5.70$0.58
2013Detailed filing. Detailed filing data is available for this year.$10.4$5.88$4.52$5.73$5.24$0.49
2012Summary only. Only limited summary data is available for this year.$10.3$6.24$4.02$5.67$5.04$0.63
2011Summary only. Only limited summary data is available for this year.$3.90$0.50$3.40$4.61$4.30$0.31