Civic Intelligence

Whatever IT Takes to Get Back Into (Wit Inc)

EIN 62-1621592 • 501(c)3 • Memphis, TN

Profile

Preparation after failure

1141 Vance AvenueMemphis, TN 38104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.20x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-88%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,852

Down $126,177 (-88%) from 2022

Liabilities

Down

$110,764

Down $84,587 (-43%) from 2022

Net Assets

Down

-$92,912

Down $41,590 (-81%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$161,963

Down $575,194 (-78%) from 2022

Expenses

Down

$178,121

Down $595,681 (-77%) from 2022

Net Income

Up

-$16,158

Up $20,487 (+56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $16,879Liabilities 2012: $19,720Net Assets 2012: -$2,8412012Assets 2013: $32,216Liabilities 2013: $50,913Net Assets 2013: -$18,6972013Assets 2014: $48,979Liabilities 2014: $85,463Net Assets 2014: -$36,4842014Assets 2015: $54,484Liabilities 2015: $99,542Net Assets 2015: -$45,0582015Assets 2016: $57,967Liabilities 2016: $114,717Net Assets 2016: -$56,7502016Assets 2017: $353,853Liabilities 2017: $392,086Net Assets 2017: -$38,2332017Assets 2018: $263,360Liabilities 2018: $326,710Net Assets 2018: -$63,3502018Assets 2019: $184,890Liabilities 2019: $239,718Net Assets 2019: -$54,8282019Assets 2020: $60,071Liabilities 2020: $120,054Net Assets 2020: -$59,9832020Assets 2021: $129,027Liabilities 2021: $144,503Net Assets 2021: -$15,4762021Assets 2022: $144,029Liabilities 2022: $195,351Net Assets 2022: -$51,3222022Assets 2023: $17,852Liabilities 2023: $110,764Net Assets 2023: -$92,9122023

Highlighted filing

2023

Assets$17,852
Liabilities$110,764
Net Assets-$92,912
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $624,618Expenses 2012: $627,172Net Income 2012: -$2,5542012Revenue 2013: $613,291Expenses 2013: $629,148Net Income 2013: -$15,8572013Revenue 2014: $604,673Expenses 2014: $607,742Net Income 2014: -$3,0692014Revenue 2015: $604,766Expenses 2015: $613,336Net Income 2015: -$8,5702015Revenue 2016: $615,282Expenses 2016: $626,974Net Income 2016: -$11,6922016Revenue 2017: $606,759Expenses 2017: $614,491Net Income 2017: -$7,7322017Revenue 2018: $607,956Expenses 2018: $631,005Net Income 2018: -$23,0492018Revenue 2019: $625,979Expenses 2019: $652,917Net Income 2019: -$26,9382019Revenue 2020: $634,930Expenses 2020: $636,483Net Income 2020: -$1,5532020Revenue 2021: $724,424Expenses 2021: $723,210Net Income 2021: $1,2142021Revenue 2022: $737,157Expenses 2022: $773,802Net Income 2022: -$36,6452022Revenue 2023: $161,963Expenses 2023: $178,121Net Income 2023: -$16,1582023

Highlighted filing

2023

Revenue$161,963
Expenses$178,121
Net Income-$16,158
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,852
Liabilities
$110,764
Net assets
-$92,912
Revenue
$161,963
Expenses
$178,121
Net income
-$16,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.11$0.93$1.62$1.78$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.95$0.51$7.37$7.74$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.45$0.15$7.24$7.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.20$0.60$6.35$6.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.40$0.55$6.26$6.53$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.27$0.63$6.08$6.31$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.92$0.38$6.07$6.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.57$6.15$6.27$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.00$0.45$6.05$6.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.49$0.85$0.36$6.05$6.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.51$0.19$6.13$6.29$0.16
2012Summary only. Only limited summary data is available for this year.$0.17$0.20$0.03$6.25$6.27$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.1
Gross Receipts
$737,157
Mission and Program Overview

Mission

Preparation after failure

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,258$101,262▲ $22,004
Land, Buildings, and Equipment, Net$49,769$42,767▼ $7,002
Total Assets$129,027$144,029▲ $15,002
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,503$195,351▲ $50,848
Other Liabilities$0$0→ $0
Total Liabilities$144,503$195,351▲ $50,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,476$-51,322▼ $35,846
Total Net Assets Fund Balance$-15,476$-51,322▼ $35,846
Total Liabilities and Net Assets / Fund Balance$129,027$144,029▲ $15,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,767$87,371$130,138
Equipment$0$53,692$53,692
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Juanita RobinsonPresident
Andrea PayneBoard Member
Atty Sam PerkinsBoard Member
Atty Stephen RushBoard Member
Celestine JonesBoard Member
Charles HuntBoard Member
Eloise Simon BrownBoard Member
Judge Ernestine Hunt-DorseBoard Member
Sheila MooreBoard Member
Stephanie Cole-GreenBoard Member
Theresa AndrucettiBoard Member
Verline MayoBoard Member
Vivian TunstallTreasury
Ms Carolyn SimsVice Pres. / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$737,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,053
Other Expenses$312,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,489$0$0$372,489
Occupancy$117,787$0$0$117,787
All Other Expenses$60,496$8,000$0$68,496
Other Employee Benefits$60,483$0$0$60,483
Insurance$30,431$0$0$30,431
Payroll Taxes$28,081$0$0$28,081
Depreciation Depletion$0$7,002$0$7,002
Travel$0$6,394$0$6,394
Office Expenses$4,805$0$0$4,805
Conferences and Meetings$0$217$0$217
Total Functional Expenses$708,145$65,657$0$773,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leased Liability$0
Other Payables$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whatever It Takes To Get Back Into(WIT Inc)
EIN
62-1621592
Phone
9012747595
Address
1141 Vance Avenue, Memphis, TN 38104

Signing Officer

Name
Karen Wade
Title
Program Manager
Phone
9012747595
Signed
2022-09-08

Organization Details

Principal Officer
Karen Wade
Formed
1995
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Cheryl D Kennedy Bobo
Address
4101 Kerwin Dr, Memphis, TN 38128
Preparer
Cheryl D Kennedy Bobo
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completion of the Form 990 is made known to the board in their meeting. The members are asked if they would like to review the Form 990. A copy is provided to those who request to review the return.”

Pt VI, Line 12C

“All employees are required to read and sign an acknowledgment of having read the conflict of interest policy as well as the code of ethics policy.”

Pt VI, Line 15A

“Compensation is determined by the State Board of Parole for employees thru the set budget of expenditures.”

Pt XII, Line 3B

“The audit has not begun at this time. Upon beginning and completion of the audit the return will be amended if need be. COVID has caused a hugh set back in this process.”

Pt XI

“Bank error correction”

Raw XML AppendixShowing 400 of 459 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195351
IRS990/AccountsReceivableGrp/BOYAmt079258
IRS990/AccountsReceivableGrp/EOYAmt0101262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preparation after failure
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060496
IRS990/AllOtherExpensesGrp/TotalAmt068496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Karen Wade
IRS990/BooksInCareOfDetail/PhoneNum09012747595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01141 Vance Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0217
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0217
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36645
IRS990/CYSalariesCompEmpBnftPaidAmt0461053
IRS990/CYTotalExpensesAmt0773802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737157
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07002
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07002
IRS990/Desc0The Agency provides residential placement and treatment to an average of 40 to 45 residents per month. AA Meetings, job readiness training and other case management and support services are made available to each resident.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0708145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Judge Ernestine Hunt-Dorse
IRS990/Form990PartVIISectionAGrp/PersonNm1Vivian Tunstall
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheila Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Celestine Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm5Verline Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm6Atty Stephen Rush
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Cole-Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Juanita Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm9Atty Sam Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Carolyn Sims
IRS990/Form990PartVIISectionAGrp/PersonNm11Theresa Andrucetti
IRS990/Form990PartVIISectionAGrp/PersonNm12Eloise Simon Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrea Payne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Pres. / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt030431
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Preparation after failure
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-15476
IRS990/NetAssetsOrFundBalancesEOYAmt0-51322
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0799
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060483
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt133254
IRS990/OtherExpensesGrp/ProgramServicesAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044044
IRS990/OtherExpensesGrp/TotalAmt133254
IRS990/OtherExpensesGrp/TotalAmt2319
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028081
IRS990/PayrollTaxesGrp/TotalAmt028081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karen Wade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0289475
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01214
IRS990/PYSalariesCompEmpBnftPaidAmt0433735
IRS990/PYTotalExpensesAmt0723210
IRS990/PYTotalRevenueAmt0724424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03299066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03299066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03299066
IRS990ScheduleA/TotalSupportAmt03299066
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053692
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Leased Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Leased Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completion of the Form 990 is made known to the board in their meeting. The members are asked if they would like to review the Form 990. A copy is provided to those who request to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are required to read and sign an acknowledgment of having read the conflict of interest policy as well as the code of ethics policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the State Board of Parole for employees thru the set budget of expenditures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit has not begun at this time. Upon beginning and completion of the audit the return will be amended if need be. COVID has caused a hugh set back in this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank error correction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129027
IRS990/TotalAssetsEOYAmt0144029
IRS990/TotalAssetsGrp/BOYAmt0129027
IRS990/TotalAssetsGrp/EOYAmt0144029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737157
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144503
IRS990/TotalLiabilitiesEOYAmt0195351
IRS990/TotalLiabilitiesGrp/BOYAmt0144503

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