Form 990-ez, Part I, Line 16
“Expenses 32 29 2,528 telephone & internet 2,379 supplies 515 bank charges 868 client expenses 1,074 program for youth 390 non-investment depreciation 7,835 total 15,650”
Lamont Ingram Dev Org & Second Chance Dev Treatment Center
990EZ • Fiscal year 2021 • EIN 80-0202191
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$219,403
Down $6,549 (-2.9%) from 2020
Net Assets
Down-$39,826
Down $2,650 (-7.1%) from 2020
Liabilities
Down$259,229
Down $3,899 (-1.5%) from 2020
Revenue And Expenses
Revenue
Down$70,144
Down $100,740 (-59%) from 2020
Expenses
Down$72,793
Down $120,895 (-62%) from 2020
Net Income
Up-$2,649
Up $20,155 (+88%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $70,144
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. | - | $58,035 |
| TO TEACH DISCIPLINE, RESPECT AND SPORTSMANSHIP TO CHILDREN LIVING IN THE CITY OF JACKSON AGES 8-17 THROUGH THE SPORT OF BOXING. | - | - |
| EVENT CENTER FOR YOUTH DAY CAMP AND YOUTH BOXING BANQUETS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAMONT INGRAM | President | - | $0 | - | - |
| SHIRLEY INGRAM | Vice Preside | - | $0 | - | - |
| BETH PASCHALL | Treasurer | - | $0 | - | - |
| LAKISHA INGRAM | Executive Di | - | $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
- 2022-11-15
- 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 20
“Ppp forgiveness 0 penalties 0”
Form 990-ez, Part II, Line 24
“Leasehold impr & equipment 219,644 220,823 less accumulated depreciation 10,946 18,781 total 208,698 202,042”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 200,548 196,104 accrued payroll taxes 2,899 4,249 due to lamont ingram 59,681 58,876”
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.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 32 29 2,528 TELEPHONE & INTERNET 2,379 SUPPLIES 515 BANK CHARGES 868 CLIENT EXPENSES 1,074 PROGRAM FOR YOUTH 390 NON-INVESTMENT DEPRECIATION 7,835 TOTAL 15,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP FORGIVENESS 0 PENALTIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPR & EQUIPMENT 219,644 220,823 LESS ACCUMULATED DEPRECIATION 10,946 18,781 TOTAL 208,698 202,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 200,548 196,104 ACCRUED PAYROLL TAXES 2,899 4,249 DUE TO LAMONT INGRAM 59,681 58,876 |
| 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 |
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| ReturnHeader/ReturnTs | 0 | 2022-11-16T00:56:51-05:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | INGRAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $219,403
- Liabilities
- $259,229
- Net assets
- -$39,826
- Revenue
- $70,144
- Expenses
- $72,793
- Net income
- -$2,649