Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$983,134
Up $821,621 (+509%) from 2022
Net Assets
Up$672,806
Up $588,906 (+702%) from 2022
Liabilities
Up$310,328
Up $232,715 (+300%) from 2022
Revenue
Up$4,295,650
Up $1,878,593 (+78%) from 2022
Expenses
Up$3,706,744
Up $1,268,128 (+52%) from 2022
Net Income
Up$588,906
Up $610,465 (+2832%) from 2022
To help transition citizens from confinement to a new life through serving offenders in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $103,406 | $636,118 | ▲ $532,712 |
| Land, Buildings, and Equipment, Net | $13,500 | $318,326 | ▲ $304,826 |
| Cash and Non-Interest-Bearing Accounts | $43,682 | $16,206 | ▼ $27,476 |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $161,513 | $983,134 | ▲ $821,621 |
| Other Assets Total | $925 | $12,484 | ▲ $11,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,261 | $291,848 | ▲ $216,587 |
| Accounts Payable and Accrued Expenses | $2,352 | $18,480 | ▲ $16,128 |
| Deferred Revenue | - | $0 | - |
| Total Liabilities | $77,613 | $310,328 | ▲ $232,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,900 | $672,806 | ▲ $588,906 |
| Total Net Assets Fund Balance | $83,900 | $672,806 | ▲ $588,906 |
| Total Liabilities and Net Assets / Fund Balance | $161,513 | $983,134 | ▲ $821,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,806 | $3,194 | $230,000 |
| Equipment | $91,520 | $21,453 | $112,973 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Martin | Executive Director | FT | $128,769 | $3,946 | $132,715 |
| Scott College | Chief Programs Officer | FT | $100,533 | $7,403 | $107,936 |
| Camille Walkin | CFO (started June 2023 ) | FT | $49,615 | - | $49,615 |
| Name | Title |
|---|---|
| Mindi Larson | Chair |
| Dan Coleman | Director |
| Jenna Mueller | Director |
| Shaun Mcnamara | Director |
| Shawn Gamradt | Director |
| Tracey Reames | Director |
| William Cromarty | Director |
| Jenna Mcpearson | Secretary |
| Kailey Boraas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,542,320 |
| Other Expenses | $1,164,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,438,185 | $693,765 | - | $2,131,950 |
| Occupancy | $335,577 | $172,511 | - | $508,088 |
| Office Expenses | $44,178 | $251,272 | - | $295,450 |
| Payroll Taxes | $123,584 | $55,328 | - | $178,912 |
| Current Officers, Directors, Trustees, and Key Employees | $123,780 | $49,551 | - | $173,331 |
| Travel | $72,241 | $56,465 | - | $128,706 |
| Other Employee Benefits | $15,151 | $42,976 | - | $58,127 |
| Conferences and Meetings | $11,489 | $20,876 | - | $32,365 |
| Fees for Services Legal | $11,998 | $17,664 | - | $29,662 |
| Advertising | $1,033 | $18,291 | - | $19,324 |
| Fees for Services Other | $12,141 | $4,022 | - | $16,163 |
| Depreciation Depletion | $14,954 | - | - | $14,954 |
| Interest | - | $13,393 | - | $13,393 |
| Insurance | $11,268 | - | - | $11,268 |
| Other Expenses | $7,373 | - | - | $7,373 |
| Fees for Services Accounting | - | $2,080 | - | $2,080 |
| All Other Expenses | $51 | $937 | - | $988 |
| Total Functional Expenses | $2,307,613 | $1,399,131 | $0 | $3,706,744 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,421 |
| Fundraising Gross Income | $25,396 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opportunity Gala | $86,071 | $9,258 | $12,622 | $-3,364 |
| Opportunity Ball | $137,387 | $2,650 | $10,061 | $-7,411 |
| Total Events | $252,196 | $25,396 | $89,421 | $-64,025 |
“Executive director reviews as well as copies are provided to board for review and discussion in board meeting”
“Incoming board members complete a conflict of interest policy during orientation. All board members review their conflict of interest at the annual meeting.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP TRANSITION CITIZENS FROM CONFINEMENT TO A NEW LIFE THROUGH SERVING OFFENDERS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18291 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19324 |
| IRS990/AllOtherContributionsAmt | 0 | 520869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014121664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20876 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 226800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 747669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3276 |
| IRS990/CYOtherExpensesAmt | 0 | 1164424 |
| IRS990/CYOtherRevenueAmt | 0 | -51311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3602568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 588906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2542320 |
| IRS990/CYTotalExpensesAmt | 0 | 3706744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4295650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14954 |
| IRS990/Desc | 0 | F5 PROJECT IS COMMITTED TO ELIMINATING OVERDOSE, SUICIDE, AND CRIME THROUGH EMPOWERING RECOVERY, REDUCING RECIDIVISM, AND FIGHTING POVERTY. IN THE PAST YEAR, WE'VE BEEN ABLE TO SERVE INDIVIDUALS TRANSITIONING FROM INCARCERATION TO COMMUNITY WHILE ALSO EXPANDING OUR SERVICES TO PROVIDE COMMUNITY-BASED SUPPORT TO INDIVIDUALS SUFFERING FROM ADDICTION AND MENTAL ILLNESS.IN 2023 THE F5 PROJECT PROGRAM ACCOMPLISHMENTS WERE - -SERVED AN AVERAGE OF 560 PARTICIPANTS/MONTH TOTALING AT APPROXIMATELY 6,720 PARTICIPANTS-40+ INDIVIDUALS WERE INTERVIEWED FOR JOBS WITHIN THEIR LAST 90 DAYS OF JAIL, TO SECURE EMPLOYMENT BEFORE THEIR RELEASE DAY-103 INDIVIDUALS WERE HOUSED IN F5 PROJECT TRANSITIONAL LIVING HOUSES ACROSS THE REGION-7 F5 PROJECT HOUSES ARE OPEN ACROSS THE REGION IN MINOT, ND, BISMARCK, ND, FARGO, ND, MINOT, ND AND MOORHEAD, MN-OPENING OF AKISNI WARRIOR LODGE IN JAMES RIVER CORRECTIONAL CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2307613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17664 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29662 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7403 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MINDI LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAILEY BORAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA MCPEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN GAMRADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CROMARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACEY REAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAMILLE WALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT COLLEGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 49615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (STARTED JUNE 2023 ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 226800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25396 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 4393959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11268 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13393 |
| IRS990/InterestGrp/TotalAmt | 0 | 13393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342973 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8888 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP TRANSITION CITIZENS FROM CONFINEMENT TO A NEW LIFE THROUGH SERVING OFFENDERS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 291848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672806 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7888 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64025 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 672806 |
| IRS990/NoncashContributionsAmt | 0 | 15705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 508088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 251272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12484 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58127 |
| IRS990/OtherExpensesGrp/Desc | 0 | FTR/GAP REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6514 |
| IRS990/OtherRevenueTotalAmt | 0 | 6514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 693765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1438185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2131950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADAM MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3602568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3602568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 521649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 672709 |
| IRS990/PYOtherRevenueAmt | 0 | 47908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1847478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1765907 |
| IRS990/PYTotalExpensesAmt | 0 | 2438616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2417057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 588906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3602568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 636118 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 747669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2461131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 340787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3602568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1847478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 972091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 785026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7562953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 395661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05960 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6514 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16510 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33977 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9338 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11559 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 54874 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10024084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4350237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2369127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1360141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10024084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4367563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2417057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1465148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1356416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 830071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10436255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112973 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 226800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 134737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 76813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 89421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPPORTUNITY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OPPORTUNITY GALA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.