Civic Intelligence

Renascence Inc.

990 • Fiscal year 2020 • EIN 63-1286067

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profilewww.halfway-home.net
215 Clayton StreetMontgomery, AL 36104

(334) 832-1402

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,038

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$498,802

Up $2,446 (+0.5%) from 2019

Net Assets

Down

$432,885

Down $32,562 (-7.0%) from 2019

Liabilities

Up

$65,917

Up $35,008 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$257,479

Down $5,354 (-2.0%) from 2019

Expenses

Up

$292,587

Up $67,294 (+30%) from 2019

Net Income

Down

-$35,108

Down $72,648 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $553,297Liabilities 2011: $187Net Assets 2011: $553,1102011Assets 2012: $534,549Liabilities 2012: $0Net Assets 2012: $534,5492012Assets 2013: $526,183Liabilities 2013: $20,387Net Assets 2013: $505,7962013Assets 2014: $520,291Liabilities 2014: $5,064Net Assets 2014: $515,2272014Assets 2015: $513,251Liabilities 2015: $25,693Net Assets 2015: $487,5592015Assets 2016: $496,845Liabilities 2016: $15,224Net Assets 2016: $481,6212016Assets 2017: $514,779Liabilities 2017: $42,303Net Assets 2017: $472,4762017Assets 2018: $482,063Liabilities 2018: $54,036Net Assets 2018: $428,0272018Assets 2019: $496,356Liabilities 2019: $30,909Net Assets 2019: $465,4472019Assets 2020: $498,802Liabilities 2020: $65,917Net Assets 2020: $432,8852020Assets 2021: $415,485Liabilities 2021: $23,155Net Assets 2021: $392,3302021Assets 2022: $438,114Liabilities 2022: $52,134Net Assets 2022: $385,9802022Assets 2023: $384,997Liabilities 2023: $45,770Net Assets 2023: $339,2272023Assets 2024: $19,971Liabilities 2024: $7,059Net Assets 2024: $12,9122024

Highlighted filing

2020

Assets$498,802
Liabilities$65,917
Net Assets$432,885
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $227,440Expenses 2011: $244,741Net Income 2011: -$17,3012011Revenue 2012: $194,863Expenses 2012: $216,094Net Income 2012: -$21,2312012Revenue 2013: $219,075Expenses 2013: $253,395Net Income 2013: -$34,3202013Revenue 2014: $255,038Expenses 2014: $242,450Net Income 2014: $12,5882014Revenue 2015: $223,408Expenses 2015: $262,312Net Income 2015: -$38,9042015Revenue 2016: $254,868Expenses 2016: $256,116Net Income 2016: -$1,2482016Revenue 2017: $266,074Expenses 2017: $275,218Net Income 2017: -$9,1442017Revenue 2018: $224,203Expenses 2018: $268,652Net Income 2018: -$44,4492018Revenue 2019: $262,833Expenses 2019: $225,293Net Income 2019: $37,5402019Revenue 2020: $257,479Expenses 2020: $292,587Net Income 2020: -$35,1082020Revenue 2021: $381,899Expenses 2021: $351,806Net Income 2021: $30,0932021Revenue 2022: $301,311Expenses 2022: $307,661Net Income 2022: -$6,3502022Revenue 2023: $239,449Expenses 2023: $284,085Net Income 2023: -$44,6362023Revenue 2024: -$168,937Expenses 2024: $157,379Net Income 2024: -$326,3162024

Highlighted filing

2020

Revenue$257,479
Expenses$292,587
Net Income-$35,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$314,951
Mission and Program Overview

Mission

The purpose of renascence is to help non-violent ex-offenders by providing programs, services, housing, and counseling to help them gain the necessary skills needed to move away from the prison system and become productive members of society.

To restore men recently released on parole by assisting them to successfully reintegrate into the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,608$438,121▼ $11,487
Cash and Non-Interest-Bearing Accounts$37,585$46,639▲ $9,054
Accounts Receivable$2,623$12,723▲ $10,100
Pledges and Grants Receivable$6,476--
Loans From Officers Directors$6,500$5,000▼ $1,500
Other Notes and Loans Receivable, Net$64--
Total Assets$496,356$498,802▲ $2,446
Other Assets Total-$1,319-
Liabilities
Unsecured Notes Loans Payable-$32,000-
Mortgage Notes Payable Secured by Investment Property$16,002$19,336▲ $3,334
Accounts Payable and Accrued Expenses$8,407$9,581▲ $1,174
Total Liabilities$30,909$65,917▲ $35,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,447$432,885▼ $32,562
Total Net Assets Fund Balance$465,447$432,885▼ $32,562
Total Liabilities and Net Assets / Fund Balance$496,356$498,802▲ $2,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,627$176,475-
Equipment$5,494$8,077-
Other Assets Org$1,319--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PickensBoard memberFT$7,038$7,038

Board Members and Trustees

NameTitle
Joe CrowleyPresident
JA'TAUNE BOSBYVicepresident
Artegus FelderBoard member
Carl FisherBoard member
Carlton AveryBoard member
Dick AmbergBoard member
James BozemanBoard member
Kiesha FavorBoard member
Laura MurdockBoard member
Nelson SmithBoard member
Vincent HallBoard member
Willie MilesBoard member
Brett WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,273
Program Service Revenue
$38,560
Investment Income
$23
Other Revenue
$30,623
All Other Contributions
$146,499
Change in Net Assets
$-35,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,088
Other Expenses$112,499
Total Fundraising Expense$3,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,104$40,915-$152,019
Occupancy$44,135--$44,135
Insurance$17,076--$17,076
Depreciation Depletion$15,228--$15,228
Other Employee Benefits$14,941--$14,941
Payroll Taxes$9,729$3,399-$13,128
All Other Expenses$4,537$6,298-$10,835
Advertising--$3,581$3,581
Interest-$1,647-$1,647
Other Expenses$12,129$992-$992
Total Functional Expenses$228,879$60,127$3,581$292,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,030
Gaming Direct Expenses$50,775
Fundraising Gross Income$18,065
Fundraising Direct Expenses$6,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ping Pong$59,839$18,065-$18,065
Total Events$59,839$18,065-$18,065
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$6,500$5,000▼ $1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O”

Part VI Line 15A or B

“See Schedule O”

Part VI Line 19

“See Schedule O”

Part VI Line 11B

“The Executive Committee of the Board reviews the Form 990 and”

Part VI Line 11B

“Conducts a discussion if necessary. The Form 990 is emailed”

Part VI Line 11B

“To all Board members for review and approval.”

Part VI Line 15

“A personnel committee comprised of Board members monitors”

Part VI Line 15

“pay issues. Any issues are reported to the full Board.”

Part VI Line 15

“Full Board votes on Hiring/firing and compensation.”

Part VI Line 19

“All of the organization's governance documents are available”

Part VI Line 19

“upon request - by phone, letter, or email.”

Filing and Contact Details

Filer

Filer Name
Renascence Inc
EIN
63-1286067
In Care Of
% Lloyd Strickland
Phone
3348321402
Address
215 Clayton Street, Montgomery, AL 36104

Signing Officer

Name
Lloyd Strickland
Title
Treasurer
Phone
3343983587
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Crowley
Formed
2001
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
29

Preparer

Firm
River Region Accounting LLC
Address
2835 Zelda Road, Montgomery, AL 36106
Preparer
Lloyd Strickland
Phone
3346471676
Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09581
IRS990/AccountsReceivableGrp/BOYAmt02623
IRS990/AccountsReceivableGrp/EOYAmt012723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To restore men recently released on parole by assisting them to successfully reintegrate into the community
IRS990/AdvertisingGrp/FundraisingAmt03581
IRS990/AdvertisingGrp/TotalAmt03581
IRS990/AllOtherContributionsAmt0146499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04537
IRS990/AllOtherExpensesGrp/TotalAmt010835
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HUNT
IRS990/BooksInCareOfDetail/PhoneNum03348321402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 Clayton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037585
IRS990/CashNonInterestBearingGrp/EOYAmt046639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041774
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0112499
IRS990/CYOtherRevenueAmt030623
IRS990/CYProgramServiceRevenueAmt038560
IRS990/CYRevenuesLessExpensesAmt0-35108
IRS990/CYSalariesCompEmpBnftPaidAmt0180088
IRS990/CYTotalExpensesAmt0292587
IRS990/CYTotalFundraisingExpenseAmt03581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015228
IRS990/DepreciationDepletionGrp/TotalAmt015228
IRS990/Desc0Housing, job readiness/training/placement, family relationship and fatherhood programs, vocational rehabilitation, adult basic education, victims compensation, life skills, mentoring support, and continuing aftercare follow-up.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.000
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JOE CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JA'TAUNE BOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK AMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLTON AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIESHA FAVOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTEGUS FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm13NELSON SMITH
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/ReportableCompFromOrgAmt127038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt1Vicepresident
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
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/TitleTxt13Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041774
IRS990/FundraisingDirectExpensesAmt06697
IRS990/FundraisingGrossIncomeAmt018065
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt050775
IRS990/GamingGrossIncomeAmt070030
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017076
IRS990/InsuranceGrp/TotalAmt017076
IRS990/InterestGrp/ManagementAndGeneralAmt01647
IRS990/InterestGrp/TotalAmt01647
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438121
IRS990/LandBldgEquipCostOrOtherBssAmt0622673
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To restore men recently released on parole by assisting them to successfully reintegrate into the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019336
IRS990/NetAssetsOrFundBalancesBOYAmt0465447
IRS990/NetAssetsOrFundBalancesEOYAmt0432885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011368
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0432885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044135
IRS990/OccupancyGrp/TotalAmt044135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014941
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone/internet
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3992
IRS990/OtherExpensesGrp/ProgramServicesAmt012129
IRS990/OtherExpensesGrp/TotalAmt015161
IRS990/OtherExpensesGrp/TotalAmt11835
IRS990/OtherExpensesGrp/TotalAmt22009
IRS990/OtherExpensesGrp/TotalAmt3992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152019
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03399
IRS990/PayrollTaxesGrp/ProgramServicesAmt09729
IRS990/PayrollTaxesGrp/TotalAmt013128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE CROWLEY
IRS990/PriorPeriodAdjustmentsAmt02547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Residential support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt066493
IRS990/PYOtherRevenueAmt038335
IRS990/PYProgramServiceRevenueAmt038923
IRS990/PYRevenuesLessExpensesAmt037540
IRS990/PYSalariesCompEmpBnftPaidAmt0158800
IRS990/PYTotalExpensesAmt0225293
IRS990/PYTotalRevenueAmt0262833
IRS990/ReconcilationRevenueExpnssAmt0-35108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99973
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0945974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218388
IRS990ScheduleA/Total509Grp/TotalAmt0945974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946232
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0609102
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013571
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other receivables
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01319
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ping Pong
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018065
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt070030
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070030
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019255
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt050775
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARLA FLOURNOY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03360 Atlanta Highway
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Montgomery
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd036109
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,802
Liabilities
$65,917
Net assets
$432,885
Revenue
$257,479
Expenses
$292,587
Net income
-$35,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.69$1.57$3.26
2023Summary only. Only limited summary data is available for this year.$3.85$0.46$3.39$2.39$2.84$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.52$3.86$3.01$3.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.23$3.92$3.82$3.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.66$4.33$2.57$2.93$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.31$4.65$2.63$2.25$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.54$4.28$2.24$2.69$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.42$4.72$2.66$2.75$0.09
2016Summary only. Only limited summary data is available for this year.$4.97$0.15$4.82$2.55$2.56$0.01
2015Summary only. Only limited summary data is available for this year.$5.13$0.26$4.88$2.23$2.62$0.39
2014Summary only. Only limited summary data is available for this year.$5.20$0.05$5.15$2.55$2.42$0.13
2013Summary only. Only limited summary data is available for this year.$5.26$0.20$5.06$2.19$2.53$0.34
2012Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$1.95$2.16$0.21
2011Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$2.27$2.45$0.17