Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Lamont Ingram Dev Org & Second Chance Dev Treatment Center
990EZ • Fiscal year 2020 • EIN 80-0202191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$225,952
Up $210,732 (+1385%) from 2019
Net Assets
Down-$37,176
Down $18,659 (-101%) from 2019
Liabilities
Up$263,128
Up $229,391 (+680%) from 2019
Revenue And Expenses
Revenue
Up$170,884
Up $38,384 (+29%) from 2019
Expenses
Up$193,688
Up $50,279 (+35%) from 2019
Net Income
Down-$22,804
Down $11,895 (-109%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $170,884
Mission and Program Overview
Mission
To house and offer counseling to men who have been incarcerated and are currently on parole or probation. These men are homeless, indigent, and most need addiction counseling. The goal of the organization is to help these men transition back into society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOUSING AND COUNSELING TO MEN WHO HAVE BEEN INCARCERATED AND HELP THEM ACQUIRE THE SKILLS NEEDED TO TRANSITION BACK INTO SOCIETY. | - | $153,640 |
| TO TEACH DISCIPLINE, RESPECT AND SPORTSMANSHIP TO CHILDREN LIVING IN THE CITY OF JACKSON AGES 8-17 THROUGH THE SPORT OF BOXING. | - | $21,207 |
| EVENT CENTER FOR YOUTH DAY CAMP AND YOUTH BOXING BANQUETS. | - | $11,904 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAMONT INGRAM | President | FT | $7,731 | - | $7,731 |
| LAKISHA INGRAM | Executive Di | PT | $4,873 | - | $4,873 |
| SHIRLEY INGRAM | Vice Preside | - | $0 | - | - |
| BETH PASCHALL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lamont Ingram Developmental Organiz
- EIN
- 80-0202191
- Phone
- 7313000781
- Address
- 437 RIVERSIDE DR, JACKSON, TN 38301
Signing Officer
- Name
- Lamont Ingram
- Title
- President
- Phone
- 7313000781
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cowart Reese Sargent Cpas
- Address
- 64 LYNOAK COVE, JACKSON, TN 38305-2800
- Preparer
- Beth Paschall CPA
- Phone
- 7316681806
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 335 1,686 4,049 5,867 telephone & internet 6,118 supplies 2,309 bank charges 2,217 client expenses 8,376 program for youth 13,507 licenses 531 vehicle fuel and repairs 1,539 event center 1,404 non-investment depreciation 4,735 total 52,673”
Form 990-ez, Part I, Line 20
“Ppp forgiveness 4,200 penalties -57”
Form 990-ez, Part II, Line 24
“Leasehold impr & equipment 21,405 219,644 less accumulated depreciation 6,211 10,946 total 15,194 208,698”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 200,548 accrued payroll taxes 1,402 2,899 bank overdraft 0 0 due to lamont ingram 32,335 59,681”
Form 990-ez, Part III
“To house and offer counseling to men who have been incarcerated and are currently on parole or probation. These men are homeless, indigent, and most need addiction counseling. The goal of the organization is to help these men transition back into society.”
Raw XML Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LAMONT INGRAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHIRLEY INGRAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BETH PASCHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAKISHA INGRAM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COWART REESE SARGENT CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7316684336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64 LYNOAK CV |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 261 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 920 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22804 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170884 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16993 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -37176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -37176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 102893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4873 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAMONT INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIRLEY INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH PASCHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAKISHA INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15194 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 208698 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52673 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOUSE AND OFFER COUNSELING TO MEN WHO HAVE BEEN INCARCERATED AND ARE CURRENTLY ON PAROLE OR PROBATION. THESE MEN ARE HOMELESS, INDIGENT, AND MOST NEED ADDICTION COUNSELING. THE GOAL OF THE ORGANIZATION IS TO HELP THESE MEN TRANSITION BACK INTO SOCIETY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 169964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOUSING AND COUNSELING TO MEN WHO HAVE BEEN INCARCERATED AND HELP THEM ACQUIRE THE SKILLS NEEDED TO TRANSITION BACK INTO SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO TEACH DISCIPLINE, RESPECT AND SPORTSMANSHIP TO CHILDREN LIVING IN THE CITY OF JACKSON AGES 8-17 THROUGH THE SPORT OF BOXING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EVENT CENTER FOR YOUTH DAY CAMP AND YOUTH BOXING BANQUETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33402 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33737 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 263128 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 193688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186751 |
| IRS990EZ/TotalRevenueAmt | 0 | 170884 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SECONDCHANCE731.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 262589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 409463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 672052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 672052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 672052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 335 1,686 4,049 5,867 TELEPHONE & INTERNET 6,118 SUPPLIES 2,309 BANK CHARGES 2,217 CLIENT EXPENSES 8,376 PROGRAM FOR YOUTH 13,507 LICENSES 531 VEHICLE FUEL AND REPAIRS 1,539 EVENT CENTER 1,404 NON-INVESTMENT DEPRECIATION 4,735 TOTAL 52,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP FORGIVENESS 4,200 PENALTIES -57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPR & EQUIPMENT 21,405 219,644 LESS ACCUMULATED DEPRECIATION 6,211 10,946 TOTAL 15,194 208,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 200,548 ACCRUED PAYROLL TAXES 1,402 2,899 BANK OVERDRAFT 0 0 DUE TO LAMONT INGRAM 32,335 59,681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO HOUSE AND OFFER COUNSELING TO MEN WHO HAVE BEEN INCARCERATED AND ARE CURRENTLY ON PAROLE OR PROBATION. THESE MEN ARE HOMELESS, INDIGENT, AND MOST NEED ADDICTION COUNSELING. THE GOAL OF THE ORGANIZATION IS TO HELP THESE MEN TRANSITION BACK INTO SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAMONT INGRAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7313000781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMONT INGRAM DEVELOPMENTAL ORGANIZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMO |
| ReturnHeader/Filer/EIN | 0 | 800202191 |
| ReturnHeader/Filer/PhoneNum | 0 | 7313000781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 437 RIVERSIDE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273218230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COWART REESE SARGENT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 LYNOAK COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 383052800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316681806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH PASCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T19:00:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | INGRAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,952
- Liabilities
- $263,128
- Net assets
- -$37,176
- Revenue
- $170,884
- Expenses
- $193,688
- Net income
- -$22,804