Civic Intelligence

Second Chance Center Inc.

990 • Fiscal year 2020 • EIN 90-0794239

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization Profilewww.scccolorado.org
224 Potomac StAurora, CO 80011

(303) 537-5838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,177

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,344,564

Up $559,824 (+71%) from 2019

Net Assets

Up

$1,049,858

Up $280,440 (+36%) from 2019

Liabilities

Up

$294,706

Up $279,384 (+1823%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$2,470,697

Up $492,921 (+25%) from 2019

Expenses

Up

$2,195,130

Up $660,613 (+43%) from 2019

Net Income

Down

$275,567

Down $167,692 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $10,568Liabilities 2014: $1,175Net Assets 2014: $9,3932014Assets 2015: $40,044Liabilities 2015: $0Net Assets 2015: $40,0442015Assets 2016: $127,686Liabilities 2016: $2,322Net Assets 2016: $125,3642016Assets 2017: $119,690Liabilities 2017: $3,097Net Assets 2017: $116,5932017Assets 2018: $328,731Liabilities 2018: $1,313Net Assets 2018: $327,4182018Assets 2019: $784,740Liabilities 2019: $15,322Net Assets 2019: $769,4182019Assets 2020: $1,344,564Liabilities 2020: $294,706Net Assets 2020: $1,049,8582020Assets 2021: $4,565,272Liabilities 2021: $1,683,582Net Assets 2021: $2,881,6902021Assets 2022: $9,569,626Liabilities 2022: $4,652,129Net Assets 2022: $4,917,4972022Assets 2023: $10,243,517Liabilities 2023: $5,167,235Net Assets 2023: $5,076,2822023Assets 2024: $9,372,621Liabilities 2024: $2,893,643Net Assets 2024: $6,478,9782024

Highlighted filing

2020

Assets$1,344,564
Liabilities$294,706
Net Assets$1,049,858
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $172,805Expenses 2014: $169,941Net Income 2014: $2,8642014Revenue 2015: $530,895Expenses 2015: $500,642Net Income 2015: $30,2532015Revenue 2016: $800,457Expenses 2016: $742,176Net Income 2016: $58,2812016Revenue 2017: $450,570Expenses 2017: $459,341Net Income 2017: -$8,7712017Revenue 2018: $1,190,307Expenses 2018: $981,208Net Income 2018: $209,0992018Revenue 2019: $1,977,776Expenses 2019: $1,534,517Net Income 2019: $443,2592019Revenue 2020: $2,470,697Expenses 2020: $2,195,130Net Income 2020: $275,5672020Revenue 2021: $4,950,099Expenses 2021: $3,220,337Net Income 2021: $1,729,7622021Revenue 2022: $7,581,389Expenses 2022: $5,535,073Net Income 2022: $2,046,3162022Revenue 2023: $6,311,486Expenses 2023: $6,152,701Net Income 2023: $158,7852023Revenue 2024: $8,886,402Expenses 2024: $7,483,706Net Income 2024: $1,402,6962024

Highlighted filing

2020

Revenue$2,470,697
Expenses$2,195,130
Net Income$275,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,470,697
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$570,088-
Cash and Non-Interest-Bearing Accounts$564,290$553,822▼ $10,468
Pledges and Grants Receivable$186,265$141,239▼ $45,026
Land, Buildings, and Equipment, Net$24,685$79,315▲ $54,630
Other Notes and Loans Receivable, Net$9,500--
Investments Other Securities-$100-
Total Assets$784,740$1,344,564▲ $559,824
Liabilities
Unsecured Notes Loans Payable-$179,700-
Other Liabilities$0$59,384▲ $59,384
Accounts Payable and Accrued Expenses$15,322$55,622▲ $40,300
Total Liabilities$15,322$294,706▲ $279,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,418$762,145▼ $7,273
Net Assets With Donor Restrictions-$287,713-
Total Net Assets Fund Balance$769,418$1,049,858▲ $280,440
Total Liabilities and Net Assets / Fund Balance$784,740$1,344,564▲ $559,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,383$25,342$91,725
Leasehold Improvements$12,932$3,913$16,845
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan A LatifExecutive DirectorFT$76,177$76,177

Board Members and Trustees

NameTitle
Jim LaurieChair
David Owen JrVice Chair
Ebonii MooreDirector
Mary LewisDirector
Rhoda BloughDirector
Robyn WilliamsDirector
Rich MarquezSecretary
Ryan TurbyfillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,532
Program Service Revenue
$0
Investment Income
$4,665
Other Revenue
$500
All Other Contributions
$2,262,103
Change in Net Assets
$275,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,140
Total Revenue per Audited Statements
$2,473,837
Total Revenue per Form 990
$2,470,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,521
Other Expenses$685,488
Grants and Similar Amounts Paid$265,121
Total Fundraising Expense$199,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,412$77,257$39,609$971,278
Grants to Domestic Individuals$265,121--$265,121
Fees for Services Other$71,910-$133,547$205,457
Occupancy$70,059$40,198$4,594$114,851
Other Employee Benefits$81,118$10,498$3,817$95,433
Payroll Taxes$70,865$9,171$3,335$83,371
Office Expenses$63,534$9,334$4,667$77,535
Current Officers, Directors, Trustees, and Key Employees$35,653$37,929$2,276$75,858
Pension Plan Contributions$15,794$2,044$743$18,581
Depreciation Depletion$11,006$6,315$722$18,043
Fees for Services Accounting-$17,388-$17,388
All Other Expenses$6,161$5,915$4,727$16,803
Travel$9,603$4,434$1,184$15,221
Insurance-$11,503-$11,503
Interest$829$2,900$414$4,143
Conferences and Meetings$3,503--$3,503
Other Expenses$777$333-$1,110
Total Functional Expenses$1,760,276$235,219$199,635$2,195,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,198,270
Total Expenses per Audited Statements$2,198,270
Total Expenses per Form 990$2,195,130
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,140
Other Expense Adjustments$-3,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$59,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“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, Part VI, Section B, line 11B

“Form 990 is provided to the board of Directors for their review before the tax return is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers all directors, officers, employees and volunteers. The policy is reviewed annually by each of these groups. 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.”

Form 990, Part VI, Section B, line 15A

“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 does not have other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Chance Center Inc
EIN
90-0794239
Phone
3035375838
Address
224 Potomac St, Aurora, CO 80011

Signing Officer

Name
Hassan A Latif
Title
Executive Director
Phone
3035375838
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassan A Latif
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
100

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Second Chance Center has received an Internal Revenue Service exemption from federal income taxes under Section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Items reported on Part IX on the Form 990 3,140.”

Part XII, Line 4B - Other Adjustments:

“Items reported in revenue on Financials -3,140.”

Raw XML AppendixShowing 400 of 510 raw XML fields

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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IRS990/Desc0The mission of Second Chance Center (SCC) is to help formerly incarcerated people transition to lives of success and fulfillment. In FY 2020, SCC served 1,792 clients with a recidivism rate of only 10% compared to 47% statewide. 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 provides 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.COVID was a huge challenge, especially given the vulnerable people we serve, who are at high risk for COVID-19. After an initial brief closure, we speedily adapted, offering services remotely by Zoom or telephone, and safely distancing any essential in-person services, such as providing food, clothing, etc.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Laurie
IRS990/Form990PartVIISectionAGrp/PersonNm2David Owen Jr
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IRS990/MissionDesc0Our 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.
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IRS990/OccupancyGrp/ProgramServicesAmt070059
IRS990/OccupancyGrp/TotalAmt0114851
IRS990/OfficeExpensesGrp/FundraisingAmt04667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09334
IRS990/OfficeExpensesGrp/ProgramServicesAmt063534
IRS990/OfficeExpensesGrp/TotalAmt077535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095433
IRS990/OtherExpensesGrp/Desc0PATH
IRS990/OtherExpensesGrp/Desc1Job Related Expenses
IRS990/OtherExpensesGrp/Desc2Other Program Materials
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ProgramServicesAmt0122204
IRS990/OtherExpensesGrp/ProgramServicesAmt162187
IRS990/OtherExpensesGrp/ProgramServicesAmt215540
IRS990/OtherExpensesGrp/ProgramServicesAmt3777
IRS990/OtherExpensesGrp/TotalAmt0122204
IRS990/OtherExpensesGrp/TotalAmt162187
IRS990/OtherExpensesGrp/TotalAmt215540
IRS990/OtherExpensesGrp/TotalAmt31110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09171
IRS990/PayrollTaxesGrp/ProgramServicesAmt070865
IRS990/PayrollTaxesGrp/TotalAmt083371
IRS990/PensionPlanContributionsGrp/FundraisingAmt0743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015794
IRS990/PensionPlanContributionsGrp/TotalAmt018581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141239
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hassan A Latif
IRS990/PriorPeriodAdjustmentsAmt04873
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01926746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174319
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0436766
IRS990/PYOtherRevenueAmt019834
IRS990/PYProgramServiceRevenueAmt030901
IRS990/PYRevenuesLessExpensesAmt0443259
IRS990/PYSalariesCompEmpBnftPaidAmt0917565
IRS990/PYTotalExpensesAmt01534517
IRS990/PYTotalProfFndrsngExpnsAmt05867
IRS990/PYTotalRevenueAmt01977776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02465532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01926746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04807833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82810
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt04011009
IRS990ScheduleA/SubstantialContributorsTotAmt0796824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02465532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01926746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04807833
IRS990ScheduleA/TotalSupportAmt04843692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3140
IRS990ScheduleD/ExpensesSubtotalAmt02198270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016845
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherRevenueAmt03140
IRS990ScheduleD/RevenueNotReportedAmt03140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02470697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Second Chance Center has received an Internal Revenue Service exemption from federal income taxes under Section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Items reported on Part IX on the Form 990 3,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Items reported in revenue on Financials -3,140.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079315
IRS990ScheduleD/TotalExpensesPerForm990Amt02195130
IRS990ScheduleD/TotalLiabilityAmt059384
IRS990ScheduleD/TotalRevenuePerForm990Amt02470697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02473837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02198270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1188097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt244524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our care managers are able to request assistances for housing, needs, transportation, documents, and training. Upon reviewing and approving the request by the Director of Care Management, it is sent to Finance for approval and payment. Finance reconciles the accounts monthly and sends billing to the appropriate grant agencies for reimbursement. Second Chance Center provided bus passes and tickets directly to individuals. They paid for housing and other expenses directly to the vendor, and they received receipts for the paid expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board of Directors for their review before the tax return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy covers all directors, officers, employees and volunteers. The policy is reviewed annually by each of these groups. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 does not have other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Second Chance Center Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823861607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Permanent Supportive Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Providence Residences LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0224 Potomac St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,564
Liabilities
$294,706
Net assets
$1,049,858
Revenue
$2,470,697
Expenses
$2,195,130
Net income
$275,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$2.89$6.48$8.89$7.48$1.40
2023Detailed filing. Detailed filing data is available for this year.$10.2$5.17$5.08$6.31$6.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.57$4.65$4.92$7.58$5.54$2.05
2021Detailed filing. Detailed filing data is available for this year.$4.57$1.68$2.88$4.95$3.22$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$2.47$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.98$1.53$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.19$0.98$0.21
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.17$0.00