Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$194,528
Up $1,474 (+0.8%) from 2021
Net Assets
Up$184,328
Up $9,738 (+5.6%) from 2021
Liabilities
Down$10,200
Down $8,264 (-45%) from 2021
Revenue
Up$448,035
Up $64,912 (+17%) from 2021
Expenses
Up$438,297
Up $53,834 (+14%) from 2021
Net Income
Up$9,738
Up $11,078 (+827%) from 2021
We create jobs that help women in recovery flourish by offering employment opportunities in a caring, disciplined social enterprise operation. We aim to be the launching pad where they can begin working towards self-sufficiency and a brighter future, thus breaking the cycle of shame and hopelessness that perpetuates relapse.
We create jobs that help women in recovery flourish.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177,435 | $167,977 | ▼ $9,458 |
| Inventories for Sale or Use | $8,418 | $14,686 | ▲ $6,268 |
| Prepaid Expenses and Deferred Charges | $6,000 | $10,074 | ▲ $4,074 |
| Accounts Receivable | $1,201 | $1,441 | ▲ $240 |
| Total Assets | $193,054 | $194,528 | ▲ $1,474 |
| Other Assets Total | - | $350 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,464 | $10,200 | ▼ $8,264 |
| Total Liabilities | $18,464 | $10,200 | ▼ $8,264 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $75,000 | $146,534 | ▲ $71,534 |
| Net Assets Without Donor Restrictions | $99,590 | $37,794 | ▼ $61,796 |
| Total Net Assets Fund Balance | $174,590 | $184,328 | ▲ $9,738 |
| Total Liabilities and Net Assets / Fund Balance | $193,054 | $194,528 | ▲ $1,474 |
| Name | Title |
|---|---|
| Christopher Malfitano | President & |
| Ariadne Reiman | Director |
| Bruce Rosetto | Director |
| Caternine Silk | Director |
| Janette Barredo | Director |
| Joel L Moses | Director |
| Kristen Migliano | Director |
| Keely Copeland | Founder & Di |
| Sarah Lucas | Secretary & |
| Casey L Gunnell | Treasurer & |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,900 |
| Other Expenses | $126,696 |
| Total Fundraising Expense | $29,145 |
| Professional Fundraising Fees | $8,701 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,681 | - | - | $184,681 |
| Current Officers, Directors, Trustees, and Key Employees | $64,020 | $9,038 | $2,260 | $75,318 |
| Occupancy | $41,541 | $2,187 | - | $43,728 |
| Office Expenses | $23,492 | $1,190 | $27 | $24,709 |
| Payroll Taxes | $21,128 | $691 | $172 | $21,991 |
| Other Employee Benefits | $20,001 | $727 | $182 | $20,910 |
| Advertising | - | - | $17,760 | $17,760 |
| Fees for Services Management | $13,340 | - | - | $13,340 |
| Insurance | $8,497 | $348 | $43 | $8,888 |
| Fees for Services Professional Fundraising | - | - | $8,701 | $8,701 |
| Fees for Services Accounting | - | $6,583 | - | $6,583 |
| Fees for Services Other | - | $3,000 | - | $3,000 |
| Information Technology | $348 | - | - | $348 |
| Other Expenses | $7,668 | $268 | - | $268 |
| Total Functional Expenses | $384,716 | $24,436 | $29,145 | $438,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $600,508 |
| Total Expenses per Audited Statements | $600,508 |
| Total Expenses per Form 990 | $438,297 |
| Expenses Not Reported on Financial Statements | $-162,211 |
| Other Expense Adjustments | $-162,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,701 |
“During 2022, no committees of the board, other than the executive committee, were formed. Other than the responsibilities of the exectuive committee members to provide operational oversight reporting its activities to the board, all committee work was performed at the board level.”
“The form 990 was drafted by the treasurer and reviewed with the executive committee before presenting to the independent auditor for review and comment. Once these reviews were completed with the agreed changes incorporated into form 990, the final draft was given to the board for further comment. The process culminated with unanimous board approval to timely file the 2022 form 990 including all of the associated schedules.”
“The compensation for the executive director and other key positions is determined by the board based on comparative data provided by the executive committee and a subset of the board. The comparative information is derived from a variety of sources, in particular, simiar size not for profit organizations, and is used as a guide in setting compensation.”
“The compensation for the executive director and other key positions is determined by the board based on comparative data provided by the executive committee and a subset of the board. The comparative information is derived from a variety of sources, in particular, simiar size not for profit organizations, and is used as a guide in setting compensation.”
“All governing documents are available upon request. The 2021 audited financial statements and the 2021 form 990 and required schedules are posted on the organization's website. When completed, the 2022 audited financial statements will be posted on the organization's website along with the 2022 form 990 and all schedules thereto.”
“No members of the board are compensated for their services.”
“We create jobs that help women in recovery flourish by offering employment opportunities in a caring, disciplined social enterprise operation. We aim to be the launching pad where the women in our program can reacquire self- respect beginning to work towards self-sufficiency pointing to a brighter sober future. Thus breaking the cycle of shame and hopelessness that perpetuates relapses.”
“Form 990, part ix, line 24(a): the organization's capitalization policy is set at 750 or greater for indicidual capital purchases. No purchases in 2022 exceeded the threshold.”
“We have one program service - to offer jobs to women in recovery. The women we employ have overcome significant obstacles in their lives, ranging from abuse and post traumatic stress disorder to addiction and homelessness. We offer them jobs through the social enterprise model, which allows us to self-fund a portion of our program, while giving our program participants relevant and marketable work experience in a real-world setting. Our social enterprise is a product based ecommerce shop. The majority of our ladies are transitional employees; we offer them a caring environment of structured jobs to help them overcome obstacles to re- entering the workforce. They, for the most part, perform entry level tasks including customer service and order fulfillment. Each of these functional areas is designed to allow the program particpants to move to a role in the traditional workforce. We also offer a select number of program particpants longer-term leadership roles to help us grow our social enterprise thereby creating more job opportunities. In addition, we provide several wellness activities regularly along with tutorial programs to aid in our participants' ability to successfully compete for and retain jobs in the real-world. All of our participants self-identify as being in recovery from a variety of situations and conditions. Each is grateful for the opportunity we provide. We are, in turn, both humbled and thrilled to see their hard work build a brighter future for themselves.”
“Cost of goods sold 162,211 cost of goods sold -162,211”
“The organization does not have a committee providing oversight of the independent auditor. The treasurer who is a board member provided 2022 audit oversight reporting to the executive committee and the board. The executive director and operations manager gather the requested documents answering questions and responding to inquiries as they arose in the testing and vouching process. Matters concerning accounting policy, disclosures, financial presentation, to name a few, were administered by the treasurer.”
“Cost of goods sold -162,211”
“Cost of goods sold -162,211”
“The (162,211) is the cost of goods sold shown in the december 31, 2022 audited financial statement expenses but reflected on the 2022 form 990 part vii line 10b as a component in the calculation of net income or (loss) from sale of inventory. The cost of goods sold is deducted from the revenue on the 2022 form 990 and not included in part ix of functional expenses. The presentation in the 2022 form 990 compared to that in the december 31, 2022 audited financial statements yield the same amount of change in net assets.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE CREATE JOBS THAT HELP WOMEN IN RECOVERY FLOURISH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17760 |
| IRS990/AllOtherContributionsAmt | 0 | 381376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER MALFITANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612897291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 NW BOCA RATON BLVD SUITE 312 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 162211 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126696 |
| IRS990/CYOtherRevenueAmt | 0 | 66659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302900 |
| IRS990/CYTotalExpensesAmt | 0 | 438297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8701 |
| IRS990/CYTotalRevenueAmt | 0 | 448035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE HAVE ONE PROGRAM SERVICE - TO OFFER JOBS TO WOMEN IN RECOVERY. THE WOMEN WE EMPLOY HAVE OVERCOME SIGNIFICANT OBSTACLES IN THEIR LIVES, RANGING FROM ABUSE AND POST TRAUMATIC STRESS DISORDER TO ADDICTION AND HOMELESSNESS. WE OFFER THEM JOBS THROUGH THE SOCIAL ENTERPRISE MODEL, WHICH ALLOWS US TO SELF-FUND A PORTION OF OUR PROGRAM, WHILE GIVING OUR PROGRAM PARTICIPANTS RELEVANT AND MARKETABLE WORK EXPERIENCE IN A REAL-WORLD SETTING. OUR SOCIAL ENTERPRISE IS A PRODUCT BASED ECOMMERCE SHOP. THE MAJORITY OF OUR LADIES ARE TRANSITIONAL EMPLOYEES; WE OFFER THEM A CARING ENVIRONMENT OF STRUCTURED JOBS TO HELP THEM OVERCOME OBSTACLES TO RE- ENTERING THE WORKFORCE. THEY, FOR THE MOST PART, PERFORM ENTRY LEVEL TASKS INCLUDING CUSTOMER SERVICE AND ORDER FULFILLMENT. EACH OF THESE FUNCTIONAL AREAS IS DESIGNED TO ALLOW THE PROGRAM PARTICPANTS TO MOVE TO A ROLE IN THE TRADITIONAL WORKFORCE. WE ALSO OFFER A SELECT NUMBER OF PROGRAM PARTICPANTS LONGER-TERM LEADERSHIP ROLES TO HELP US GROW OUR SOCIAL ENTERPRISE THEREBY CREATING MORE JOB OPPORTUNITIES. IN ADDITION, WE PROVIDE SEVERAL WELLNESS ACTIVITIES REGULARLY ALONG WITH TUTORIAL PROGRAMS TO AID IN OUR PARTICIPANTS' ABILITY TO SUCCESSFULLY COMPETE FOR AND RETAIN JOBS IN THE REAL-WORLD. ALL OF OUR PARTICIPANTS SELF-IDENTIFY AS BEING IN RECOVERY FROM A VARIETY OF SITUATIONS AND CONDITIONS. EACH IS GRATEFUL FOR THE OPPORTUNITY WE PROVIDE. WE ARE, IN TURN, BOTH HUMBLED AND THRILLED TO SEE THEIR HARD WORK BUILD A BRIGHTER FUTURE FOR THEMSELVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6583 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13340 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8701 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEELY COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER MALFITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY L GUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL L MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE ROSETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANETTE BARREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARIADNE REIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN MIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATERNINE SILK |
| 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 | 0 |
| 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/TitleTxt | 0 | FOUNDER & DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610246 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 228870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 348 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 43 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8888 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE CREATE JOBS THAT HELP WOMEN IN RECOVERY FLOURISH BY OFFERING EMPLOYMENT OPPORTUNITIES IN A CARING, DISCIPLINED SOCIAL ENTERPRISE OPERATION. WE AIM TO BE THE LAUNCHING PAD WHERE THE WOMEN IN OUR PROGRAM CAN REACQUIRE SELF- RESPECT BEGINNING TO WORK TOWARDS SELF-SUFFICIENCY POINTING TO A BRIGHTER SOBER FUTURE. THUS BREAKING THE CYCLE OF SHAME AND HOPELESSNESS THAT PERPETUATES RELAPSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184328 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66659 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37794 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20910 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184681 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10074 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER MALFITANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 83198 |
| IRS990/PYOtherRevenueAmt | 0 | 83921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301268 |
| IRS990/PYTotalExpensesAmt | 0 | 384466 |
| IRS990/PYTotalRevenueAmt | 0 | 383123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66659 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART II SECTION B LINE 12 - GROSS RECEIPTS RELATED TO ACTIVITIES, ETC. THE 1,280,342 REPORTED IS THE SUM OF THE GROSS SALES OF INVENTORY LESS RETURNS AND ALLOWANCES AS REPORTED ON FORM 990, PART VII, LINE 10A FOR THE FIVE YEAR PERIOD REPORTED HEREIN. THE AMOUNT IS GENERATED THROUGH THE SOCIAL ENTERPRISE ECOMMERCE SALES PRINCIPALLY OF CUSTOM DRINKWARE (MUGS), A SMALL AMOUNT OF PRINTABLE ITEMS AND FOR 2020 A SMALL AMOUNT OF CUSTOME JEWELRY SALES. THE CONTRIBUTION MARGIN, THE AMOUNT AVAILABLE TO FUND EXPENSES FROM THESE SALES FOR THE PERIOD REPORTED HEREIN, TOTALS 421,178. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1017344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1280342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 187919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1017344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1017344 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -162211 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 600508 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -162211 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -162211 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -162211 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 610246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD -162,211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -162,211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE (162,211) IS THE COST OF GOODS SOLD SHOWN IN THE DECEMBER 31, 2022 AUDITED FINANCIAL STATEMENT EXPENSES BUT REFLECTED ON THE 2022 FORM 990 PART VII LINE 10B AS A COMPONENT IN THE CALCULATION OF NET INCOME OR (LOSS) FROM SALE OF INVENTORY. THE COST OF GOODS SOLD IS DEDUCTED FROM THE REVENUE ON THE 2022 FORM 990 AND NOT INCLUDED IN PART IX OF FUNCTIONAL EXPENSES. THE PRESENTATION IN THE 2022 FORM 990 COMPARED TO THAT IN THE DECEMBER 31, 2022 AUDITED FINANCIAL STATEMENTS YIELD THE SAME AMOUNT OF CHANGE IN NET ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 438297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 448035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 610246 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 600508 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE CREATE JOBS THAT HELP WOMEN IN RECOVERY FLOURISH BY OFFERING EMPLOYMENT OPPORTUNITIES IN A CARING, DISCIPLINED SOCIAL ENTERPRISE OPERATION. WE AIM TO BE THE LAUNCHING PAD WHERE THE WOMEN IN OUR PROGRAM CAN REACQUIRE SELF- RESPECT BEGINNING TO WORK TOWARDS SELF-SUFFICIENCY POINTING TO A BRIGHTER SOBER FUTURE. THUS BREAKING THE CYCLE OF SHAME AND HOPELESSNESS THAT PERPETUATES RELAPSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART IX, LINE 24(A): THE ORGANIZATION'S CAPITALIZATION POLICY IS SET AT 750 OR GREATER FOR INDICIDUAL CAPITAL PURCHASES. NO PURCHASES IN 2022 EXCEEDED THE THRESHOLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE HAVE ONE PROGRAM SERVICE - TO OFFER JOBS TO WOMEN IN RECOVERY. THE WOMEN WE EMPLOY HAVE OVERCOME SIGNIFICANT OBSTACLES IN THEIR LIVES, RANGING FROM ABUSE AND POST TRAUMATIC STRESS DISORDER TO ADDICTION AND HOMELESSNESS. WE OFFER THEM JOBS THROUGH THE SOCIAL ENTERPRISE MODEL, WHICH ALLOWS US TO SELF-FUND A PORTION OF OUR PROGRAM, WHILE GIVING OUR PROGRAM PARTICIPANTS RELEVANT AND MARKETABLE WORK EXPERIENCE IN A REAL-WORLD SETTING. OUR SOCIAL ENTERPRISE IS A PRODUCT BASED ECOMMERCE SHOP. THE MAJORITY OF OUR LADIES ARE TRANSITIONAL EMPLOYEES; WE OFFER THEM A CARING ENVIRONMENT OF STRUCTURED JOBS TO HELP THEM OVERCOME OBSTACLES TO RE- ENTERING THE WORKFORCE. THEY, FOR THE MOST PART, PERFORM ENTRY LEVEL TASKS INCLUDING CUSTOMER SERVICE AND ORDER FULFILLMENT. EACH OF THESE FUNCTIONAL AREAS IS DESIGNED TO ALLOW THE PROGRAM PARTICPANTS TO MOVE TO A ROLE IN THE TRADITIONAL WORKFORCE. WE ALSO OFFER A SELECT NUMBER OF PROGRAM PARTICPANTS LONGER-TERM LEADERSHIP ROLES TO HELP US GROW OUR SOCIAL ENTERPRISE THEREBY CREATING MORE JOB OPPORTUNITIES. IN ADDITION, WE PROVIDE SEVERAL WELLNESS ACTIVITIES REGULARLY ALONG WITH TUTORIAL PROGRAMS TO AID IN OUR PARTICIPANTS' ABILITY TO SUCCESSFULLY COMPETE FOR AND RETAIN JOBS IN THE REAL-WORLD. ALL OF OUR PARTICIPANTS SELF-IDENTIFY AS BEING IN RECOVERY FROM A VARIETY OF SITUATIONS AND CONDITIONS. EACH IS GRATEFUL FOR THE OPPORTUNITY WE PROVIDE. WE ARE, IN TURN, BOTH HUMBLED AND THRILLED TO SEE THEIR HARD WORK BUILD A BRIGHTER FUTURE FOR THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 2022, NO COMMITTEES OF THE BOARD, OTHER THAN THE EXECUTIVE COMMITTEE, WERE FORMED. OTHER THAN THE RESPONSIBILITIES OF THE EXECTUIVE COMMITTEE MEMBERS TO PROVIDE OPERATIONAL OVERSIGHT REPORTING ITS ACTIVITIES TO THE BOARD, ALL COMMITTEE WORK WAS PERFORMED AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WAS DRAFTED BY THE TREASURER AND REVIEWED WITH THE EXECUTIVE COMMITTEE BEFORE PRESENTING TO THE INDEPENDENT AUDITOR FOR REVIEW AND COMMENT. ONCE THESE REVIEWS WERE COMPLETED WITH THE AGREED CHANGES INCORPORATED INTO FORM 990, THE FINAL DRAFT WAS GIVEN TO THE BOARD FOR FURTHER COMMENT. THE PROCESS CULMINATED WITH UNANIMOUS BOARD APPROVAL TO TIMELY FILE THE 2022 FORM 990 INCLUDING ALL OF THE ASSOCIATED SCHEDULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY POSITIONS IS DETERMINED BY THE BOARD BASED ON COMPARATIVE DATA PROVIDED BY THE EXECUTIVE COMMITTEE AND A SUBSET OF THE BOARD. THE COMPARATIVE INFORMATION IS DERIVED FROM A VARIETY OF SOURCES, IN PARTICULAR, SIMIAR SIZE NOT FOR PROFIT ORGANIZATIONS, AND IS USED AS A GUIDE IN SETTING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY POSITIONS IS DETERMINED BY THE BOARD BASED ON COMPARATIVE DATA PROVIDED BY THE EXECUTIVE COMMITTEE AND A SUBSET OF THE BOARD. THE COMPARATIVE INFORMATION IS DERIVED FROM A VARIETY OF SOURCES, IN PARTICULAR, SIMIAR SIZE NOT FOR PROFIT ORGANIZATIONS, AND IS USED AS A GUIDE IN SETTING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 2021 AUDITED FINANCIAL STATEMENTS AND THE 2021 FORM 990 AND REQUIRED SCHEDULES ARE POSTED ON THE ORGANIZATION'S WEBSITE. WHEN COMPLETED, THE 2022 AUDITED FINANCIAL STATEMENTS WILL BE POSTED ON THE ORGANIZATION'S WEBSITE ALONG WITH THE 2022 FORM 990 AND ALL SCHEDULES THERETO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO MEMBERS OF THE BOARD ARE COMPENSATED FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COST OF GOODS SOLD 162,211 COST OF GOODS SOLD -162,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE PROVIDING OVERSIGHT OF THE INDEPENDENT AUDITOR. THE TREASURER WHO IS A BOARD MEMBER PROVIDED 2022 AUDIT OVERSIGHT REPORTING TO THE EXECUTIVE COMMITTEE AND THE BOARD. THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER GATHER THE REQUESTED DOCUMENTS ANSWERING QUESTIONS AND RESPONDING TO INQUIRIES AS THEY AROSE IN THE TESTING AND VOUCHING PROCESS. MATTERS CONCERNING ACCOUNTING POLICY, DISCLOSURES, FINANCIAL PRESENTATION, TO NAME A FEW, WERE ADMINISTERED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193054 |
| IRS990/TotalAssetsEOYAmt | 0 | 194528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 381376 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384716 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448035 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HER2NDCHANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER MALFITANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612897291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND CHANCE INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 831405102 |
| ReturnHeader/Filer/PhoneNum | 0 | 5614056346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 NW BOCA RATON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33431 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273979541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE RICE CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2810 NW 69TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARGATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330632000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9542634878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE RICE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.