Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 90-0794239 • 501(c)3 • Aurora, CO
Profile
Our goal is to help formerly incarcerated people transition to lives of success and fulfillment. We provide the formerly incarcerated, and their network, with education, resources, and support to successfully re-enter the community and cultivate a rewarding life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$9,372,621
Down $870,896 (-8.5%) from 2023
Liabilities
Down$2,893,643
Down $2,273,592 (-44%) from 2023
Net Assets
Up$6,478,978
Up $1,402,696 (+28%) from 2023
Revenue
Up$8,886,402
Up $2,574,916 (+41%) from 2023
Expenses
Up$7,483,706
Up $1,331,005 (+22%) from 2023
Net Income
Up$1,402,696
Up $1,243,911 (+783%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Helping formerly incarcerated men and women transition to lives of success and fulfillment
To help formerly incarcerated people transition to lives of success and fulfillment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,005,598 | $2,246,220 | ▲ $1,240,622 |
| Land, Buildings, and Equipment, Net | $6,006,296 | $2,057,407 | ▼ $3,948,889 |
| Other Notes and Loans Receivable, Net | - | $1,500,000 | - |
| Investments in Publicly Traded Securities | $1,028,012 | $1,159,445 | ▲ $131,433 |
| Savings and Temporary Cash Investments | $1,062,705 | $1,103,608 | ▲ $40,903 |
| Investments Program Related | $854,146 | $854,146 | → $0 |
| Accounts Receivable | $63,093 | $258,313 | ▲ $195,220 |
| Prepaid Expenses and Deferred Charges | $45,445 | $68,836 | ▲ $23,391 |
| Total Assets | $10,243,517 | $9,372,621 | ▼ $870,896 |
| Other Assets Total | $178,222 | $124,646 | ▼ $53,576 |
| Liabilities | |||
| Other Liabilities | $214,685 | $1,638,625 | ▲ $1,423,940 |
| Mortgage Notes Payable Secured by Investment Property | $3,778,938 | $831,754 | ▼ $2,947,184 |
| Accounts Payable and Accrued Expenses | $1,173,612 | $423,264 | ▼ $750,348 |
| Total Liabilities | $5,167,235 | $2,893,643 | ▼ $2,273,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,813,482 | $4,374,044 | ▲ $560,562 |
| Net Assets With Donor Restrictions | $1,262,800 | $2,104,934 | ▲ $842,134 |
| Total Net Assets Fund Balance | $5,076,282 | $6,478,978 | ▲ $1,402,696 |
| Total Liabilities and Net Assets / Fund Balance | $10,243,517 | $9,372,621 | ▼ $870,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,391,830 | $140,856 | $1,532,686 |
| Equipment | $121,303 | $176,957 | $298,260 |
| Leasehold Improvements | $267,350 | $13,537 | $280,887 |
| Land | $276,924 | - | $276,924 |
| Investment Program Related Org | $854,146 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,005,602 | - | ▲ $153,884 | - | $1,159,486 |
| 2022 | $1,000,000 | - | ▲ $5,602 | - | $1,005,602 |
| 2021 | - | $1,000,000 | - | - | $1,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Damond McCready | Executive Director | FT | $142,208 | $8,292 | $150,500 |
| Candice Sporhase-White | Deputy Executive Director | FT | $120,000 | $11,448 | $131,448 |
| Jolene Palazzo | Director of Finance | FT | $92,188 | $8,098 | $100,286 |
| Ilyas El-Amin | Deputy Executive Director | FT | $82,550 | $4,253 | $86,803 |
| Name | Title |
|---|---|
| Robyn Williams | Chair |
| Jennifer Fairweather | Director/Vice Chair starting Sept |
| Kim Martin | Vice Chair until Sept. |
| Cooper Mojsiejenko | Director |
| Marcus Johnson | Director |
| Rhoda Blough | Director |
| Ryan Turbyfill | Director until Feb. |
| David Maxted | Secretary |
| Cherie Mason | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,601,840 |
| Other Expenses | $2,137,806 |
| Grants and Similar Amounts Paid | $744,060 |
| Total Fundraising Expense | $283,792 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,796,169 | $407,648 | $128,411 | $3,332,228 |
| Grants to Domestic Individuals | $744,060 | - | - | $744,060 |
| Fees for Services Other | $506,112 | - | $99,000 | $605,112 |
| Current Officers, Directors, Trustees, and Key Employees | $292,682 | $170,731 | $24,390 | $487,803 |
| Payroll Taxes | $271,989 | $77,302 | $14,554 | $363,845 |
| Other Employee Benefits | $266,294 | $75,684 | $14,249 | $356,227 |
| Fees for Services Accounting | $43,300 | $200,652 | - | $243,952 |
| Fees for Services Legal | $8,397 | $231,845 | - | $240,242 |
| Information Technology | $77,548 | $136,785 | - | $214,333 |
| Occupancy | $62,000 | $134,815 | - | $196,815 |
| Depreciation Depletion | - | $97,035 | - | $97,035 |
| Office Expenses | $29,158 | $46,628 | - | $75,786 |
| All Other Expenses | $6,851 | $58,959 | - | $65,810 |
| Pension Plan Contributions | $46,150 | $13,117 | $2,470 | $61,737 |
| Conferences and Meetings | $30,524 | $22,479 | $718 | $53,721 |
| Insurance | - | $48,990 | - | $48,990 |
| Interest | - | $17,663 | - | $17,663 |
| Travel | $10,699 | $1,844 | - | $12,543 |
| Other Expenses | $3,405 | $1,525 | - | $4,930 |
| Fees for Service Investment Mgmnt Fees | $1,782 | - | - | $1,782 |
| Total Functional Expenses | $5,456,212 | $1,743,702 | $283,792 | $7,483,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,490,409 |
| Total Expenses per Form 990 | $7,483,706 |
| Expenses per Audited Statements | $7,481,924 |
| Expenses Not Reported on Form 990 | $8,485 |
| Expenses Not Reported on Financial Statements | $1,782 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,938 |
| Fundraising Direct Expenses | $48,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night at the Royal Casino Royale | $70,938 | $55,938 | $6,813 | $49,125 |
| Total Events | $70,938 | $55,938 | $48,778 | $7,160 |
| Liability | Amount |
|---|---|
| Refundable Advance | $1,500,000 |
| Lease Liability | $125,751 |
| Capital Lease Obligation | $12,874 |
“The Executive Committee has the authority to act on behalf of the full governing board between board meetings. The Executive Committee consists of the Board Chair, the Vice Chair, Secretary and Treasurer.”
“Form 990 is provided to the board of Directors before the tax return is filed with the IRS.”
“The Conflict of Interest Policy at Second Chance Center (SCC) applies comprehensively to all directors, officers, employees, and volunteers. This policy undergoes an annual review by each of these groups to ensure its relevance and effectiveness. SCC is unwaveringly dedicated to upholding this policy across all levels of operation and is diligent in addressing and escalating potential conflicts in strict adherence to its provisions. If a potential conflict arises the Board Chair reports the disclosure at a board meeting. The individual with the potential conflict removes theirself from the meeting and abstains from the discussion and voting on the potential conflict. If the Board determines a conflict exists, they will discuss the implications of such conflict.”
“The Executive Director compensation is reviewed annually by the Board of Directors, as well as documented in the board minutes. The Board of Directors uses salary surveys of comparable organizations.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year available upon request.”
“The endowment funds will be used to supplement the current and future needs of Second Chance Center with minimum of 80% towards Programs and maximum of 20% Operation/Administration of distributions/withdrawals.”
“Second Chance Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Second Chance Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 1173612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help formerly incarcerated people transition to lives of success and fulfillment. |
| IRS990/AllOtherContributionsAmt | 0 | 4648238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Trudy Overhultz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035375838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 Potomac Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 718 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22479 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7702204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 744060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363077 |
| IRS990/CYOtherExpensesAmt | 0 | 2137806 |
| IRS990/CYOtherRevenueAmt | 0 | 10460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 810661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1402696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4601840 |
| IRS990/CYTotalExpensesAmt | 0 | 7483706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8886402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97035 |
| IRS990/Desc | 0 | The mission of Second Chance Center (SCC) is to help formerly incarcerated people transition to lives of success and fulfillment. Our client base has a high rate of mental illness, brain injuries and substance use disorders. Many people are released with no home to go to, and no family to turn to for help. Housing and mental health care are our clients' most pressing needs. Once those two needs are met, they are better able to take advantage of SCC's education, job training and employment programs. Finding and keeping employment is essential to parole compliance and to being able to secure and maintain a home. But beyond an income, successful and rewarding employment is what providesContinued on Schedule O...people with a sense of self-worth and belonging the reason they get up every day. The desperate need for a job is often what brings people to SCC and the mentoring, counseling and support that we provide within a caring community is what they discover they need to keep that job and to build a successful life.With the help of care managers, clients develop three specific life goals at intake, which are then supported by ongoing mentoring and access to basic needs including food, clothing, health care and transportation. SCC delivers hope with in-prison programming before clients are released, and then offers a welcoming community where staff and peers are dedicated to effective re-integration. A growing partnership with Aurora Mental Health Center integrates professional mental health care into our non-traditional model of peer support in a familiar and supportive setting onsite at SCC.Providence at the Heights, our 50-unit Permanent Supportive Housing project, opened in February 2020 just before COVID struck, providing a safe place for formerly homeless people/people with a history of justice involvement. During fiscal year ending June 30, 2023, Second Chance Center clients (62 individuals) occupied all of the available units. Programming is also provided to support formerly incarcerated people. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1262800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2104934 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5456212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200652 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 243952 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 231845 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240242 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 506112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 605112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 8292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robyn Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Maxted |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cherie Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Turbyfill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rhoda Blough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Fairweather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marcus Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cooper Mojsiejenko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Damond McCready |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Candice Sporhase-White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ilyas El-Amin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jolene Palazzo |
| 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 | 142208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 82550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92188 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair until Sept. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director until Feb. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Vice Chair starting Sept |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Deputy Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Deputy Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58938 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3038966 |
| IRS990/GrantAmt | 0 | 744060 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 744060 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 744060 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8935180 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136785 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 214333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17663 |
| IRS990/InterestGrp/TotalAmt | 0 | 17663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363077 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 854146 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 854146 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1028012 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1159445 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6006296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2057407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2388757 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our goal is to help formerly incarcerated people transition to lives of success and fulfillment. We provide the formerly incarcerated, and their network, with education, resources, and support to successfully re-enter the community and cultivate a rewarding life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3778938 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 831754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5076282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6478978 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10160 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3813482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4374044 |
| IRS990/NoncashContributionsAmt | 0 | 750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356227 |
| IRS990/OtherExpensesGrp/Desc | 0 | Job Related |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Program Material |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1638625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 407648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2796169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3332228 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1500000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363845 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61737 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1005598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2246220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68836 |
| IRS990/PrincipalOfficerNm | 0 | Damond McCready |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Developer Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Crew House Rental Inco |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATH Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5126568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1048621 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121872 |
| IRS990/PYOtherExpensesAmt | 0 | 1680726 |
| IRS990/PYOtherRevenueAmt | 0 | 877423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3423354 |
| IRS990/PYTotalExpensesAmt | 0 | 6152701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6311486 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1402696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 810661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1062705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1103608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7702204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5126568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7331114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4058454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2465532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26683872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 531235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2102171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21705942 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4977930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7702204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5126568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7331114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4058454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2465532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26683872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27263138 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 48031 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.20000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1391830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1532686 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1005602 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1159486 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 153884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000000 |
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