Civic Intelligence

2 Nd Chance Discipleship Ministries

EIN 83-4088332 • 501(c)3 • Hayden, ID

Pub. 78 Eligible

Profile

Serving homeless population and families in poverty

PO Box 3538Hayden, ID 83835

2ndchanceministries.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$10,725

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,865

Down $9,910 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,865

Down $9,910 (-17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$74,853

Down $15,199 (-17%) from 2023

Expenses

Down

$84,763

Down $3,882 (-4.4%) from 2023

Net Income

Down

-$9,910

Down $11,317 (-804%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $72,354Liabilities 2020: $02020Assets 2021: $64,382Liabilities 2021: $0Net Assets 2021: $64,3822021Assets 2022: $57,368Liabilities 2022: $0Net Assets 2022: $57,3682022Assets 2023: $58,775Liabilities 2023: $0Net Assets 2023: $58,7752023Assets 2024: $48,865Net Assets 2024: $48,8652024

Highlighted filing

2024

Assets$48,865
Liabilities-
Net Assets$48,865
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $99,072Expenses 2020: $58,445Net Income 2020: $40,6272020Revenue 2021: $121,905Expenses 2021: $129,877Net Income 2021: -$7,9722021Revenue 2022: $81,512Expenses 2022: $81,677Net Income 2022: -$1652022Revenue 2023: $90,052Expenses 2023: $88,645Net Income 2023: $1,4072023Revenue 2024: $74,853Expenses 2024: $84,763Net Income 2024: -$9,9102024

Highlighted filing

2024

Revenue$74,853
Expenses$84,763
Net Income-$9,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,865
Liabilities
-
Net assets
$48,865
Revenue
$74,853
Expenses
$84,763
Net income
-$9,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.75$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.90$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.22$1.30$0.08
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.99$0.58$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$74,853
Mission and Program Overview

Mission

Serving homeless population and families in poverty

Program Services

DescriptionGrantsExpenses
KENYA ORPHANS. WE PROVIDE FINANCIAL SUPPORT TO A PASTOR WHO IS LIVING IN KENYA AND PROVIDING CARE FOR 36 KENYAN ORPHANS. WE PROVIDE MONTHLY GRANTS OF APPROXIMATELY $35 PER CHILD TO ASSIST WITH FOOD AND TUITION COSTS.$15,250$16,555
HOMELESS MINISTRY. WE SERVED 10,000 MEALS IN 2024. WE ALSO SUPPLY A CLOTHES CLOSET. ADDITIONALLY WE PARTNER WITH OTHER HOMELESS ORGANIZATIONS THAT PROVIDE DIFFERENT SERVICES. WE DO THIS SO THERE IS COORDINATION, NO DUPLICATION AND TO SERVE THE WHOLE PERSON TO RAISE THEM OUT OF HOMELESSNESS.-$11,750
FAMILY RESOURCE CENTER. THIS FISCAL YEAR WE SERVED 5 FAMILIES. WE PROVIDE FAMILY STABILIZATION UNDER THE AUTHORITY OF THE STATE OF IDAHO. THIS INCLUDES CLOTHING, FOOD, FORMULA, REFERRALS FOR MEDICAL, HEALTH AND WELFARE, FAMILY COUNSELING, JOBS AND ANYTHING ELSE NEEDED TO STABILIZE THE FAMILY.-$9,335
FAMILY EDUCATION. WE OFFERED ONE-ON-ONE PARENTING CLASSES AND SUPPORT.-$6,000
FAMILIES IN CRISIS IN PARTNERSHIP WITH THE SCHOOL DISTRICT. A FAMILY IN CRISIS IS DEFINED AS A FAMILY SLEEPING ON THE STREET OR AT BEST IN A CAR. WE GET REFERRALS FROM OTHER FAMILY SHELTERS THAT ARE FULL, ST VINCENTS, FAMILY PROMISE, LAW ENFORCEMENT, AND THE LOCAL SCHOOL DISTRICTS. This year, our Families in Crisis program has successfully supported 5 families in various ways, including providing rooms for 2 nights, batteries, and internet for homeschooling. Families identified as working with our ministry receive ongoing case management, ensuring they get the help they need.-$4,607
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA DOTYDirectorPT$10,725-$10,725
CODY PAYNEBoard MemberPT$10,000-$10,000
BARBARA KINGENDirectorPT$5,550-$5,550
KAYLA PAYNEBoard MemberPT$4,200-$4,200
PAUL ETHINGTONBoard MemberPT$750-$750
ALAN DIRK SCOTTExecutive DirectorPT$0--
BOB ALLENBoard Member-$0--
RENEE CHRISTENSENTreasurer-$0--
DENA SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
2nd Chance Discipleship Ministries
EIN
83-4088332
Phone
2084493445
Address
PO BOX 3538, HAYDEN, ID 83835

Signing Officer

Name
Alan Dirk Scott
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Tyler Bonner
Phone
2087659500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: Joshua Kibyua | Donee's Address: P.O. Box 476 Kisii Kisii County 40200 Kenya | Relationship of Donee: NOT RELATED | Cash Amount Given: $15250”

Other Expenses.1005

“Travel $3111”

Other Expenses.1012

“Insurance $2445”

Other Expenses.1

“OUTSIDE SERVICES $10525”

Other Expenses.2

“SUPPLIES $6960”

Other Expenses.3

“MEALS $1780”

Other Expenses.4

“BANK CHARGES $1508”

Other Expenses.5

“WEBSITE $967”

Other Expenses.7

“CONTRACT LABOR $405”

Other Expenses.8

“Books, subscriptions, referenc $317”

Other Expenses.10

“GIFT CARDS $250”

Other Expenses.11

“OTHER $37”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: Joshua Kibyua | Donee's Address: P.O. Box 476 Kisii Kisii County 40200 Kenya | Relationship of Donee: NOT RELATED | Cash Amount Given: $15250
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