Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 90-0794239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$784,740
Up $456,009 (+139%) from 2018
Net Assets
Up$769,418
Up $442,000 (+135%) from 2018
Liabilities
Up$15,322
Up $14,009 (+1067%) from 2018
Revenue
Up$1,977,776
Up $787,469 (+66%) from 2018
Expenses
Up$1,534,517
Up $553,309 (+56%) from 2018
Net Income
Up$443,259
Up $234,160 (+112%) from 2018
Helping formerly incarcerated men and women transition to lives of success and fulfillment
Our mission is to help formerly incarcerated people transition to lives of success and fulfillment. In fy 2019, scc served 1,346 clients with a recidivism rate of only 6.7% compared to 49% statewide. Housing and mental health care are their most pressing needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,814 | $564,290 | ▲ $346,476 |
| Pledges and Grants Receivable | $68,058 | $186,265 | ▲ $118,207 |
| Land, Buildings, and Equipment, Net | $31,464 | $24,685 | ▼ $6,779 |
| Other Notes and Loans Receivable, Net | - | $9,500 | - |
| Total Assets | $328,731 | $784,740 | ▲ $456,009 |
| Other Assets Total | $11,395 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $15,322 | - |
| Other Liabilities | $1,313 | - | - |
| Total Liabilities | $1,313 | $15,322 | ▲ $14,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,418 | $769,418 | ▲ $442,000 |
| Total Net Assets Fund Balance | $327,418 | $769,418 | ▲ $442,000 |
| Total Liabilities and Net Assets / Fund Balance | $328,731 | $784,740 | ▲ $456,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,685 | $13,230 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hassan a Latif | Executive Director | FT | $77,000 | $77,000 |
| Name | Title |
|---|---|
| Jim Laurie | Board Chair |
| David Owen | Board Vice Chair |
| Rich Marquez | Board Secretary |
| Ryan Turbyfill | Board Treasurer |
| Ebonii Shead | Director |
| Mary Lewis | Director |
| Rhoda Blough | Director |
| Robyn Williams | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $917,565 |
| Other Expenses | $436,766 |
| Grants and Similar Amounts Paid | $174,319 |
| Total Fundraising Expense | $111,678 |
| Professional Fundraising Fees | $5,867 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,767 | $74,083 | $24,694 | $705,544 |
| Grants to Domestic Individuals | $174,319 | - | - | $174,319 |
| Payroll Taxes | $129,807 | $20,851 | $6,230 | $156,888 |
| Occupancy | $98,463 | $12,022 | $4,007 | $114,492 |
| Fees for Services Other | $14,228 | - | $56,910 | $71,138 |
| Current Officers, Directors, Trustees, and Key Employees | $22,605 | $27,015 | $5,513 | $55,133 |
| Office Expenses | $7,169 | $25,092 | $3,584 | $35,845 |
| All Other Expenses | $3,705 | $16,444 | $3,897 | $24,046 |
| Other Expenses | $21,490 | - | - | $21,490 |
| Fees for Services Accounting | - | $17,240 | - | $17,240 |
| Conferences and Meetings | $1,476 | $5,165 | $738 | $7,379 |
| Depreciation Depletion | $5,829 | $712 | $238 | $6,779 |
| Fees for Services Professional Fundraising | - | - | $5,867 | $5,867 |
| Travel | $3,781 | $1,620 | - | $5,401 |
| Insurance | - | $4,018 | - | $4,018 |
| Total Functional Expenses | $1,218,577 | $204,262 | $111,678 | $1,534,517 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,867 |
“The organizations process to review form 990 - form 990 is provided to the board of directors for their review before the tax return is filed.”
“The board monitors conflicts of interest as they arise.”
“Documents are available upon request.”
“Lines 16a and 16b: during the 2018 - 2019 fiscal year second chance center did not have a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, but did take steps to make sure we safeguarded the our exempt status with respect to such arrangements. Subsequent to the conclusion of that fiscal year, second chance center did draft, adopt and implement such a written policy which does ensure complete compliance with the internal revenue code concerning unrelated business income and employing measures to protect second chance centers exempt status.”
“The mission of second chance center is helping formerly incarcerated people transition to lives of success and fulfillment. In 2019 scc served 1346 clients with a recidivism rate of only 6.7% compared with 49% statewide. Our client base has a high rate of mental illness, brain injuries & substance abuse 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 needs are met, they are better able to take advantage of sccs education, job training and employment programs. Scc expanded its ability to provide housing and supportive services in partnership with the division of housing. We also introduced onsite mental health program in partnership with aurora mental health.”
“Two vehicles were sold and removed from service.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15322 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HELP FORMERLY INCARCERATED PEOPLE TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. IN FY 2019, SCC SERVED 1,346 CLIENTS WITH A RECIDIVISM RATE OF ONLY 6.7% COMPARED TO 49% STATEWIDE. HOUSING AND MENTAL HEALTH CARE ARE THEIR MOST PRESSING NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 1807095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HASSAN A LATIF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035375838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9722 E 16TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 564290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 738 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1926746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174319 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295 |
| IRS990/CYOtherExpensesAmt | 0 | 436766 |
| IRS990/CYOtherRevenueAmt | 0 | 19834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 443259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 917565 |
| IRS990/CYTotalExpensesAmt | 0 | 1534517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5867 |
| IRS990/CYTotalRevenueAmt | 0 | 1977776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 238 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6779 |
| IRS990/Desc | 0 | HELPING FORMERLY INCARCERATED MEN AND WOMEN TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. APPROXIMATELY 2046 PARTICIPANTS SERVED. OUR CLIENT BASE HAS A HIGH RATE OF MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. MANY PEOPLE ARE RELEASED WITH NO WHERE TO GO OR FAMILY TO HELP. HOUSING AND HEALTH ARE OUR CLIENTS MOST PRESSING NEEDS. IN FY 2019 SCC EXPANDED ITS ABILITY TO PROVIDE HOUSING AND SUPPORTIVE SERVICES. WE ALSO INTRODUCED AN ONSITE MENTAL HEALTH PROGRAM. 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 REINTEGRATION. A COMMITMENT TO SUPPORTING FUNDAMENTAL CHANGE IN THE LIFE OF EACH CLIENT IS AT THE HEART OF SCCS SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1215342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17240 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71138 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5867 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5867 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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 | 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/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/PersonNm | 0 | RHODA BLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM LAURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EBONII SHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN TURBYFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HASSAN A LATIF |
| 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 | 77000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 119651 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 174319 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 174319 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1977776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4018 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37915 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HELP FORMERLY INCARCERATED PEOPLE TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. IN FY 2019, SCC SERVED 1,346 CLIENTS WITH A RECIDIVISM RATE OF ONLY 6.7% COMPARED TO 49% STATEWIDE. HOUSING AND MENTAL HEALTH CARE ARE THEIR MOST PRESSING NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4007 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12022 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114492 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1259 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB RELATED TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PATH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB RELATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM MATERIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18829 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1005 |
| IRS990/OtherRevenueTotalAmt | 0 | 19834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606767 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20851 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156888 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HASSAN A LATIF |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30901 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDENCE AT THE HEIGHTS IS A 50 UNIT LIHTC PROJECT HOUSING FOR LOW INCOME FOLKS PREVIOUSLY HOMELESS, RECENTLY RELEASED, WITH DISABILITIES (MENTAL, PHYSICAL, EMOTIONAL). CASE MANAGEMENT, MENTAL HEALTH COUNSELING, SA SUPPORT AND LIFE SKILLS PROVIDED ON SITE. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 1190307 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34699 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19834 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2057072 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 319928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 89666 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 21815 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2046 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2046 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2046 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF SECOND CHANCE CENTER IS HELPING FORMERLY INCARCERATED PEOPLE TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. IN 2019 SCC SERVED 1346 CLIENTS WITH A RECIDIVISM RATE OF ONLY 6.7% COMPARED WITH 49% STATEWIDE. OUR CLIENT BASE HAS A HIGH RATE OF MENTAL ILLNESS, BRAIN INJURIES & SUBSTANCE ABUSE 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 NEEDS ARE MET, THEY ARE BETTER ABLE TO TAKE ADVANTAGE OF SCCS EDUCATION, JOB TRAINING AND EMPLOYMENT PROGRAMS. SCC EXPANDED ITS ABILITY TO PROVIDE HOUSING AND SUPPORTIVE SERVICES IN PARTNERSHIP WITH THE DIVISION OF HOUSING. WE ALSO INTRODUCED ONSITE MENTAL HEALTH PROGRAM IN PARTNERSHIP WITH AURORA MENTAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TWO VEHICLES WERE SOLD AND REMOVED FROM SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINES 16A AND 16B: DURING THE 2018 - 2019 FISCAL YEAR SECOND CHANCE CENTER DID NOT HAVE A WRITTEN POLICY OR PROCEDURE REQUIRING THE ORGANIZATION TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW, BUT DID TAKE STEPS TO MAKE SURE WE SAFEGUARDED THE OUR EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. SUBSEQUENT TO THE CONCLUSION OF THAT FISCAL YEAR, SECOND CHANCE CENTER DID DRAFT, ADOPT AND IMPLEMENT SUCH A WRITTEN POLICY WHICH DOES ENSURE COMPLETE COMPLIANCE WITH THE INTERNAL REVENUE CODE CONCERNING UNRELATED BUSINESS INCOME AND EMPLOYING MEASURES TO PROTECT SECOND CHANCE CENTERS EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI response or note to any other line in Part VI |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 328731 |
| IRS990/TotalAssetsEOYAmt | 0 | 784740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1926746 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111678 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1218577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1534517 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15322 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 769418 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 77000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1977776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 328731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 784740 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/TravelGrp/TotalAmt | 0 | 5401 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 327418 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.