Civic Intelligence

Second Chance Center Inc.

990 • Fiscal year 2021 • EIN 90-0794239

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,257

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

240%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,565,272

Up $3,220,708 (+240%) from 2020

Net Assets

Up

$2,881,690

Up $1,831,832 (+174%) from 2020

Liabilities

Up

$1,683,582

Up $1,388,876 (+471%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$4,950,099

Up $2,479,402 (+100%) from 2020

Expenses

Up

$3,220,337

Up $1,025,207 (+47%) from 2020

Net Income

Up

$1,729,762

Up $1,454,195 (+528%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$4,565,272
Liabilities$1,683,582
Net Assets$2,881,690
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$4,950,099
Expenses$3,220,337
Net Income$1,729,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,957,449
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
Land, Buildings, and Equipment, Net$79,315$1,906,052▲ $1,826,737
Savings and Temporary Cash Investments$1,123,910$1,213,136▲ $89,226
Investments Other Securities$100$583,637▲ $583,537
Pledges and Grants Receivable$141,239$553,733▲ $412,494
Investments Program Related-$260,000-
Accounts Receivable-$48,714-
Total Assets$1,344,564$4,565,272▲ $3,220,708
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,420,748-
Accounts Payable and Accrued Expenses$55,622$185,348▲ $129,726
Unsecured Notes Loans Payable$179,700--
Other Liabilities$59,384$77,486▲ $18,102
Total Liabilities$294,706$1,683,582▲ $1,388,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,145$2,054,884▲ $1,292,739
Net Assets With Donor Restrictions$287,713$826,806▲ $539,093
Total Net Assets Fund Balance$1,049,858$2,881,690▲ $1,831,832
Total Liabilities and Net Assets / Fund Balance$1,344,564$4,565,272▲ $3,220,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,759$22,927$1,532,686
Land$276,924-$276,924
Equipment$119,369$51,870$171,239
Investment Program Related Org$260,000--
Other Securities$583,637--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hassan A LatifExecutive DirectorFT$88,612$14,645$103,257

Board Members and Trustees

NameTitle
Jim LaurieChair until June 2019
David Owen JrVice Chair until June 2019
Ebonii MooreDirector
Mary LewisDirector
Rhoda BloughDirector
Robyn WilliamsDirector
Jennifer FairweatherDirector starting May 2020
Kim MartinDirector starting September 2020
Ryan Turbyfill - Treasureruntil June 2020/Director starting June 2020
Rich MarquezSecretary
Cherie MasonTreasure
Robyn Williams - Directoruntil June 2021/V.C. starting June 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$4,058,454
Program Service Revenue
$873,066
Investment Income
$-6,114
Other Revenue
$24,693
All Other Contributions
$3,544,127
Change in Net Assets
$1,729,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,957,449
Revenue Not Reported on Financial Statements
$-7,350
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,350
Total Revenue per Audited Statements
$4,957,449
Total Revenue per Form 990
$4,950,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,765,655
Grants and Similar Amounts Paid$769,280
Other Expenses$685,402
Total Fundraising Expense$145,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,900$73,382$93,590$1,379,872
Grants to Domestic Individuals$769,280--$769,280
Fees for Services Other$207,926--$207,926
Other Employee Benefits$126,179$11,876$10,391$148,446
Payroll Taxes$97,370$9,164$8,019$114,553
Current Officers, Directors, Trustees, and Key Employees$45,010$45,010$10,003$100,023
Office Expenses$71,421$15,426$7,714$94,561
Occupancy$58,909$22,860$6,155$87,924
Depreciation Depletion$44,598$4,198$3,673$52,469
All Other Expenses$7,132$39,123$633$46,888
Interest$6,155$21,545$3,078$30,778
Fees for Services Accounting-$28,078-$28,078
Pension Plan Contributions$19,347$1,821$1,593$22,761
Insurance-$16,144-$16,144
Other Expenses$6,927$4,094-$6,927
Conferences and Meetings$4,433$1,266$633$6,332
Travel$2,653$1,137-$3,790
Total Functional Expenses$2,779,731$295,124$145,482$3,220,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,228,937
Expenses per Audited Statements$3,220,337
Total Expenses per Form 990$3,220,337
Expenses Not Reported on Form 990$8,600
Expenses Not Reported on Financial Statements$0
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$77,486
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
Damond McCready
Title
Executive Director
Phone
3035375838
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damond McCready
Formed
2012
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
23

Preparer

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

Additional Explanations

Form 990, Part III, line 2

“Beginning in fiscal year ending Second Chance Center began receiving developer fees from the Providence Heights project which is a low income housing project with approximately 50 units that are available to provide housing and support to formerly incarcerated individuals.”

Form 990, Part XI, line 9:

“Restatement of net assets with and without donor restrictions 103,320. Expenses of wholly owned corporation included in audited financial statemts -1,250.”

Financial Statement Notes

Part X, Line 2:

“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.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of equipment reported as an expense in financial statements -7,350.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of equipment reported in revenue on Form 990 7,350. Expenses of wholly owned subisidary included in audited financial statements 1,250.”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185348
IRS990/AccountsReceivableGrp/EOYAmt048714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help formerly incarcerated people transition to lives of success and fulfillment.
IRS990/AllOtherContributionsAmt03544127
IRS990/AllOtherExpensesGrp/FundraisingAmt0633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07132
IRS990/AllOtherExpensesGrp/TotalAmt046888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jolene Palazzo
IRS990/BooksInCareOfDetail/PhoneNum07208685514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Potomac Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010003
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100023
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0633
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04433
IRS990/ConferencesMeetingsGrp/TotalAmt06332
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04058454
IRS990/CYGrantsAndSimilarPaidAmt0769280
IRS990/CYInvestmentIncomeAmt0-6114
IRS990/CYOtherExpensesAmt0685402
IRS990/CYOtherRevenueAmt024693
IRS990/CYProgramServiceRevenueAmt0873066
IRS990/CYRevenuesLessExpensesAmt01729762
IRS990/CYSalariesCompEmpBnftPaidAmt01765655
IRS990/CYTotalExpensesAmt03220337
IRS990/CYTotalFundraisingExpenseAmt0145482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04950099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03673
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044598
IRS990/DepreciationDepletionGrp/TotalAmt052469
IRS990/Desc0The 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 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. During fiscal year ending June 30, 2021, Second Chance Center clients occupied 6 7 of the available units. Programming is also provided to support formerly incarcerated people.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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0287713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0826806
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02779731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028078
IRS990/FeesForServicesAccountingGrp/TotalAmt028078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207926
IRS990/FeesForServicesOtherGrp/TotalAmt0207926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214645
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Laurie
IRS990/Form990PartVIISectionAGrp/PersonNm1David Owen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Robyn Williams - Director
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Turbyfill - Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm5Cherie Mason
IRS990/Form990PartVIISectionAGrp/PersonNm6Rhoda Blough
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Robyn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Ebonii Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Fairweather
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Martin
IRS990/Form990PartVIISectionAGrp/PersonNm12Hassan A Latif
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair until June 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair until June 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2until June 2021/V.C. starting June 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4until June 2020/Director starting June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director starting May 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director starting September 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0514327
IRS990/GrantAmt0769280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0769280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0769280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04957449
IRS990/GrossRentsGrp/RealAmt024693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016144
IRS990/InsuranceGrp/TotalAmt016144
IRS990/InterestGrp/FundraisingAmt03078
IRS990/InterestGrp/ManagementAndGeneralAmt021545
IRS990/InterestGrp/ProgramServicesAmt06155
IRS990/InterestGrp/TotalAmt030778
IRS990/InvestmentIncomeGrp/ExclusionAmt01236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0583637
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0260000
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906052
IRS990/LandBldgEquipCostOrOtherBssAmt01980849
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07350
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01420748
IRS990/NetAssetsOrFundBalancesBOYAmt01049858
IRS990/NetAssetsOrFundBalancesEOYAmt02881690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02054884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06155
IRS990/OccupancyGrp/ManagementAndGeneralAmt022860
IRS990/OccupancyGrp/ProgramServicesAmt058909
IRS990/OccupancyGrp/TotalAmt087924
IRS990/OfficeExpensesGrp/FundraisingAmt07714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015426
IRS990/OfficeExpensesGrp/ProgramServicesAmt071421
IRS990/OfficeExpensesGrp/TotalAmt094561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0102070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148446
IRS990/OtherExpensesGrp/Desc0Other Program Materials
IRS990/OtherExpensesGrp/Desc1Job Related Expenses
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3PATH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OtherExpensesGrp/ProgramServicesAmt060934
IRS990/OtherExpensesGrp/ProgramServicesAmt129004
IRS990/OtherExpensesGrp/ProgramServicesAmt29553
IRS990/OtherExpensesGrp/ProgramServicesAmt36927
IRS990/OtherExpensesGrp/TotalAmt060934
IRS990/OtherExpensesGrp/TotalAmt129004
IRS990/OtherExpensesGrp/TotalAmt213647
IRS990/OtherExpensesGrp/TotalAmt36927
IRS990/OtherLiabilitiesGrp/BOYAmt059384
IRS990/OtherLiabilitiesGrp/EOYAmt077486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09164
IRS990/PayrollTaxesGrp/ProgramServicesAmt097370
IRS990/PayrollTaxesGrp/TotalAmt0114553
IRS990/PensionPlanContributionsGrp/FundraisingAmt01593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019347
IRS990/PensionPlanContributionsGrp/TotalAmt022761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553733
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Damond McCready
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc1PATH Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02465532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265121
IRS990/PYInvestmentIncomeAmt04665
IRS990/PYOtherExpensesAmt0685488
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0275567
IRS990/PYSalariesCompEmpBnftPaidAmt01244521
IRS990/PYTotalExpensesAmt02195130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02470697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01729762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt024693
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0873066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04058454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02465532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01926746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08806832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportPY170Pct00.82810
IRS990ScheduleA/PublicSupportTotal170Amt07354538
IRS990ScheduleA/SubstantialContributorsTotAmt01452294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04058454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02465532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01926746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08806832
IRS990ScheduleA/TotalSupportAmt08869120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030901
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/BuildingsGrp/BookValueAmt01509759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171239
IRS990ScheduleD/ExpensesNotReportedAmt08600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03220337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0260000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Providence at the Heights (PATH)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0276924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276924
IRS990ScheduleD/OtherExpensesIncludedAmt08600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0583637
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Providence Residence LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7350
IRS990ScheduleD/RevenueSubtotalAmt04957449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Second 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,272
Liabilities
$1,683,582
Net assets
$2,881,690
Revenue
$4,950,099
Expenses
$3,220,337
Net income
$1,729,762
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