Civic Intelligence

Second Chances Recovery & Retail Store Inc.

990 • Fiscal year 2021 • EIN 81-3399313

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileSECONDCHANCESOK.COM
PO Box GPoteau, OK 74953

(918) 647-0612

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$388,245

Up $65,815 (+20%) from 2020

Net Assets

Up

$337,944

Up $180,932 (+115%) from 2020

Liabilities

Down

$50,301

Down $115,117 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$533,149

Up $193,002 (+57%) from 2020

Expenses

Up

$352,217

Up $59,491 (+20%) from 2020

Net Income

Up

$180,932

Up $133,511 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $3,276Liabilities 2016: $4,1002016Assets 2017: $10,625Liabilities 2017: $02017Assets 2018: $107,542Liabilities 2018: $0Net Assets 2018: $107,5422018Assets 2019: $109,591Liabilities 2019: $0Net Assets 2019: $109,5912019Assets 2020: $322,430Liabilities 2020: $165,418Net Assets 2020: $157,0122020Assets 2021: $388,245Liabilities 2021: $50,301Net Assets 2021: $337,9442021Assets 2022: $1,250,848Liabilities 2022: $869,756Net Assets 2022: $381,0922022Assets 2023: $1,254,813Liabilities 2023: $858,983Net Assets 2023: $395,8302023Assets 2024: $1,691,649Liabilities 2024: $1,147,092Net Assets 2024: $544,5572024

Highlighted filing

2021

Assets$388,245
Liabilities$50,301
Net Assets$337,944
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $42,119Expenses 2016: $43,369Net Income 2016: -$1,2502016Revenue 2017: $144,146Expenses 2017: $132,697Net Income 2017: $11,4492017Revenue 2018: $279,946Expenses 2018: $183,029Net Income 2018: $96,9172018Revenue 2019: $260,992Expenses 2019: $258,943Net Income 2019: $2,0492019Revenue 2020: $340,147Expenses 2020: $292,726Net Income 2020: $47,4212020Revenue 2021: $533,149Expenses 2021: $352,217Net Income 2021: $180,9322021Revenue 2022: $475,002Expenses 2022: $431,854Net Income 2022: $43,1482022Revenue 2023: $566,673Expenses 2023: $551,935Net Income 2023: $14,7382023Revenue 2024: $798,951Expenses 2024: $650,224Net Income 2024: $148,7272024

Highlighted filing

2021

Revenue$533,149
Expenses$352,217
Net Income$180,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$533,149
Mission and Program Overview

Mission

To assist people struggling with substance abuse, break the cycle of incarceration for those people, and help them overcome life controlling issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,012$337,944▲ $180,932
Land, Buildings, and Equipment, Net$299,100$299,100→ $0
Cash and Non-Interest-Bearing Accounts$21,847$87,662▲ $65,815
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$322,430$388,245▲ $65,815
Other Assets Total$1,483$1,483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,418$50,301▼ $115,117
Total Liabilities$165,418$50,301▼ $115,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,012$337,944▲ $180,932
Total Liabilities and Net Assets / Fund Balance$322,430$388,245▲ $65,815

Asset Categories

AssetBook ValueDepreciationBasis
Land$256,951--
Equipment$31,398$806-
Leasehold Improvements$10,751$612-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jason WaymirePresident
Alicia MayVice-president
Brandon LopezBoard Member
David DullerBoard Member
Don MartinBoard Member
Faye SmithBoard Member
Jackie HindsBoard Member
Suanna RustBoard Member
Karla HoltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,807
Program Service Revenue
$333,340
Investment Income
$2
Other Revenue
$0
All Other Contributions
$199,807
Change in Net Assets
$180,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,298
Other Expenses$161,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,141$25,000-$176,141
Occupancy-$40,488-$40,488
All Other Expenses$14,354$6,769-$21,123
Fees for Services Accounting$18,476--$18,476
Payroll Taxes$12,082$2,075-$14,157
Other Expenses$6,941$872-$6,941
Insurance-$6,681-$6,681
Interest-$6,020-$6,020
Advertising$5,835--$5,835
Travel$3,469--$3,469
Total Functional Expenses$264,312$87,905$0$352,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

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

“A copy of the form 990 is presented at a regularly scheduled meeting of the board of directors. Any questions are forwarded to the cpa that prepared the form as well as the executive director who provided information to the cpa.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents, conflict of interest policy, and financial statements are maintained at the retail store office. These documents are available for review during normal business hours by the public.”

Filing and Contact Details

Filer

Filer Name
Second Chances Recovery & Retail Store
EIN
81-3399313
Phone
9186470612
Address
PO BOX G, POTEAU, OK 74953

Signing Officer

Name
Terri Wallace
Title
Executive Director
Phone
9186470612
Signed
2022-05-04

Organization Details

Principal Officer
Terri Sanchez
Formed
2016
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25

Preparer

Firm
Brian E Roberts CPA Pc
Address
PO DRAWER G, POTEAU, OK 74953
Preparer
Brian E Roberts
Phone
9186474581
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PEOPLE STRUGGLING WITH SUBSTANCE ABUSE, BREAK THE CYCLE OF INCARCERATION FOR THOSE PEOPLE, AND HELP THEM OVERCOME LIFE CONTROLLING ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt05835
IRS990/AdvertisingGrp/TotalAmt05835
IRS990/AllOtherContributionsAmt0199807
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014354
IRS990/AllOtherExpensesGrp/TotalAmt021123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum09186470612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074953
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021847
IRS990/CashNonInterestBearingGrp/EOYAmt087662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0161919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333340
IRS990/CYRevenuesLessExpensesAmt0180932
IRS990/CYSalariesCompEmpBnftPaidAmt0190298
IRS990/CYTotalExpensesAmt0352217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE SERVED OVER 2,000 TOTAL PEOPLE WITH SUBSTANCE ABUSE OR INCARCERATION ISSUES IN 2021. THE NEEDS MET INCLUDED CLOHES, FOOD, HOUSEHOLD GOODS, FURNITURE, UTILITIES, MEDICATIONS, AND TRANSPORTATION.OUT-PATIENT AND REFERRALS FOR SUBSTANCE ABUSE RECOVERY AND MENTAL HEALTH SERVICES AND ASSISTANCE FOR 36 PEOPLE. ASSISTANCE WITH EMPLOYMENT.OVER $ 15,000 IN FOOD VOUCHERS AND UTILITY ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018476
IRS990/FeesForServicesAccountingGrp/TotalAmt018476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0JASON WAYMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUANNA RUST
IRS990/Form990PartVIISectionAGrp/PersonNm4FAYE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DON MARTIN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06681
IRS990/InsuranceGrp/TotalAmt06681
IRS990/InterestGrp/ManagementAndGeneralAmt06020
IRS990/InterestGrp/TotalAmt06020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299100
IRS990/LandBldgEquipCostOrOtherBssAmt0300518
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE STRUGGLING WITH SUBSTANCE ABUSE, BREAK THE CYCLE OF INCARCERATION FOR THOSE PEOPLE, AND HELP THEM OVERCOME LIFE CONTROLLING ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050301
IRS990/NetAssetsOrFundBalancesBOYAmt0157012
IRS990/NetAssetsOrFundBalancesEOYAmt0337944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040488
IRS990/OccupancyGrp/TotalAmt040488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01483
IRS990/OtherAssetsTotalGrp/EOYAmt01483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ProgramServicesAmt024472
IRS990/OtherExpensesGrp/ProgramServicesAmt117516
IRS990/OtherExpensesGrp/ProgramServicesAmt210026
IRS990/OtherExpensesGrp/ProgramServicesAmt36941
IRS990/OtherExpensesGrp/TotalAmt024472
IRS990/OtherExpensesGrp/TotalAmt117516
IRS990/OtherExpensesGrp/TotalAmt210898
IRS990/OtherExpensesGrp/TotalAmt36941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt012082
IRS990/PayrollTaxesGrp/TotalAmt014157
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRI SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0135783
IRS990/PYOtherRevenueAmt02480
IRS990/PYProgramServiceRevenueAmt0292405
IRS990/PYRevenuesLessExpensesAmt047421
IRS990/PYSalariesCompEmpBnftPaidAmt0156943
IRS990/PYTotalExpensesAmt0292726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180932
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01441609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144461
IRS990ScheduleA/Total509Grp/TotalAmt01441609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441932
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032204
IRS990ScheduleD/LandGrp/BookValueAmt0256951
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0612
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. ANY QUESTIONS ARE FORWARDED TO THE CPA THAT PREPARED THE FORM AS WELL AS THE EXECUTIVE DIRECTOR WHO PROVIDED INFORMATION TO THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE RETAIL STORE OFFICE. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322430
IRS990/TotalAssetsEOYAmt0388245
IRS990/TotalAssetsGrp/BOYAmt0322430
IRS990/TotalAssetsGrp/EOYAmt0388245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199807
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165418
IRS990/TotalLiabilitiesEOYAmt050301
IRS990/TotalLiabilitiesGrp/BOYAmt0165418
IRS990/TotalLiabilitiesGrp/EOYAmt050301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264312
IRS990/TotalProgramServiceRevenueAmt0333340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03469
IRS990/TravelGrp/TotalAmt03469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02312 N BROADWAY
IRS990/USAddress/CityNm0POTEAU
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074953
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SECONDCHANCESOK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09186470612
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCES RECOVERY & RETAIL STORE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0813399313
ReturnHeader/Filer/PhoneNum09186470612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX G
ReturnHeader/Filer/USAddress/CityNm0POTEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731377374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN E ROBERTS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186474581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E ROBERTS
ReturnHeader/ReturnTs02022-05-15T08:33:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,245
Liabilities
$50,301
Net assets
$337,944
Revenue
$533,149
Expenses
$352,217
Net income
$180,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.15$0.54$0.80$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.40$0.57$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.87$0.38$0.48$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.53$0.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.26$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.28$0.18$0.10
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00