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Nonprofiteer
← DAMASCUS WAY RE-ENTRY CENTER INC

Form 990 for tax year 2022

Filed by DAMASCUS WAY RE-ENTRY CENTER INC.

Totals

Total revenue
$2,201,433
Total expenses
$2,115,862
Contributions and grants received
$213,610
Grants paid
$0
Program service revenue
$1,987,718
Investment income
$0
Other revenue
$105
Total assets, end of year
$4,158,034
Total liabilities, end of year
$1,843,011
Net assets or fund balances, end of year
$2,315,023
Program services expenses (Part IX)
$1,626,857
Management and general expenses
$414,885
Fundraising expenses
$74,120
Program service expenses (Part III)
$1,626,857

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $73,676

  • 1f · All other contributions, gifts and grants

    $139,934

  • 2a · Program service revenue: GROUP RESIDENTIAL HOUS

    total $720,607 · related or exempt $720,607

  • 2b · Program service revenue: SOBER LIVING PROGRAMS

    total $542,760 · related or exempt $542,760

  • 2c · Program service revenue: WORK RELEASE

    total $537,113 · related or exempt $537,113

  • 2d · Program service revenue: SUPERVISED RELEASE

    total $187,238 · related or exempt $187,238

  • 11a · Other revenue: MISCELLANEOUS

    total $105 · related or exempt $105

  • 11e · Other revenue, total

    $105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,074 · program services $26,599 · management and general $90,190 · fundraising $285

  • 7 · Other salaries and wages

    total $788,717 · program services $660,982 · management and general $82,803 · fundraising $44,932

  • 8 · Pension plan contributions

    total $12,678 · program services $8,523 · management and general $2,131 · fundraising $2,024

  • 9 · Other employee benefits

    total $37,300 · program services $30,281 · management and general $6,472 · fundraising $547

  • 10 · Payroll taxes

    total $58,333 · program services $44,333 · management and general $11,083 · fundraising $2,917

  • 11b · Fees: legal

    total $23,997 · program services $14,840 · management and general $7,043 · fundraising $2,114

  • 11c · Fees: accounting

    total $10,094 · program services $6,242 · management and general $2,963 · fundraising $889

  • 11g · Fees: other

    total $88,645 · program services $54,817 · management and general $26,016 · fundraising $7,812

  • 12 · Advertising and promotion

    total $1,050 · program services $1,050

  • 13 · Office expenses

    total $38,245 · program services $30,026 · management and general $6,507 · fundraising $1,712

  • 14 · Information technology

    total $9,209 · program services $5,695 · management and general $2,703 · fundraising $811

  • 16 · Occupancy

    total $228,503 · program services $228,503

  • 17 · Travel

    total $37,724 · program services $22,422 · management and general $15,302

  • 19 · Conferences, conventions and meetings

    total $17,344 · program services $13,267 · management and general $3,228 · fundraising $849

  • 20 · Interest

    total $62,773 · program services $62,773

  • 21 · Payments to affiliates

    total $184,555 · program services $18,455 · management and general $156,872 · fundraising $9,228

  • 22 · Depreciation, depletion and amortization

    total $176,283 · program services $176,283

  • 23 · Insurance

    total $36,549 · program services $34,977 · management and general $1,572

  • 24a · Other expenses: CLIENT EXPENSES

    total $133,814 · program services $133,814

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $52,700 · program services $52,700

  • 24c · Other expenses: MISCELLANEOUS

    total $275 · program services $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,701 · end of year $559,522

  • 2 · Savings and temporary cash investments

    beginning of year $2,847 · end of year $2,848

  • 4 · Accounts receivable

    beginning of year $215,955 · end of year $369,165

  • 9 · Prepaid expenses and deferred charges

    beginning of year $231 · end of year $1,172

  • 10a · Land, buildings and equipment: cost or other basis

    $3,614,152

  • 10b · Land, buildings and equipment: accumulated depreciation

    $615,262

  • 10c · Land, buildings and equipment, net

    beginning of year $3,194,436 · end of year $2,998,890

  • 15 · Other assets

    beginning of year $575 · end of year $226,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,478 · end of year $90,578

  • 19 · Deferred revenue

    beginning of year $9,828 · end of year $38,062

  • 23 · Secured mortgages and notes payable

    beginning of year $1,532,462 · end of year $1,486,081

  • 25 · Other liabilities

    beginning of year $1,525 · end of year $228,290

  • 27 · Net assets without donor restrictions

    beginning of year $2,229,452 · end of year $2,315,023

Mission and programs · 2022

Mission

SEE ANSWER TO FORM 990, PART 1, LINE 1.

Activities or mission (Part I)

DAMASCUS WAY RE-ENTRY CENTER INC. IS A CHRIST CENTERED RESIDENTIAL PROGRAM FOR MEN LEAVING THE MINNESOTA PRISON SYSTEM. THE GOAL IS TO ASSIST THEM IN RETURNING TO SOCIETY AFTER THEIR TIME AT DAMASCUS WAY AS PRODUCTIVE MEMBERS OF THE COMMUNITY. DAMASCUS WAY HAS A COOPERATIVE AGREEMENT WITH THE MINNESOTA DEPARTMENT OF CORRECTIONS TO ACCEPT VOLUNTARY CLIENTS ENROLLED IN INTENSIVE SUPERVISED RELEASE, SUPERVISED RELEASE OR WORK RELEASE. THE FOCUS OF THE PROGRAM INCLUDES FINDING AND HOLDING FULL TIME EMPLOYMENT, BECOMING INVOLVED IN A LOCAL CHURCH AND SUPPORT GROUPS, ATTENDING WEEKLY CHAPEL AND BIBLE STUDY AT THE FACILITY. THERE IS ALSO A STRONG EMPHASIS PLACED ON ACCOUNTABILITY OF TIME AND BEHAVIOR AND ON A MENTORING RELATIONSHIP WITH AN ASSIGNED STAFF.

  • OUR MINISTRY PROVIDES HOUSING AND CHRISTIAN GUIDANCE DURING THE IMPORTANT TRANSITION FROM INCARCERATION, DRUG/ALCOHOL TREATMENT, HOMELESSNESS, OR OTHER LIFE-CHALLENGING SITUATIONS TO A SUCCESSFUL REINTEGRATION INTO OUR COMMUNITY. MEN ARE GIVEN ASSISTANCE IN FINDING EMPLOYMENT & CAREERS, BECOMING PART OF A HEALTHY SUPPORT COMMUNITY, AND SECURING STABLE HOUSING INCLUDING HOME OWNERSHIP IN SOME CASES. DAMASCUS WAY SERVED OVER 250 MEN THIS YEAR, GAVE OVER 54,100 FREE MEALS TO THEM, AND HELD OVER 2,500 COUNSELING SESSIONS. THIS YEAR ALSO SAW THE OPENING OF OUR FATHERHOOD PROGRAM CALLED DESTINY DADS; A PROGRAM FOR INCARCERATED JUVENILES CALLED DESTINY WAY; AND THE OPENING OF A SECOND HOUSE IN OUR EXPANDING SERVICE TO SCOTT COUNTY, MN. OUR RESIDENTS STAY WITH US FROM BETWEEN 2 - 12 MONTHS.

    Expenses $1,626,857 · Revenue $1,987,823

As filed on the 2022 return.

Listed in Part VII

  • Carl Nelson

    PRESIDENT

    Total calculated
    $188,086
    From this org
    $0
    From related orgs
    $151,324
    Other
    $36,762
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,324 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,762 related
    Filer's total
    $0 + $188,086 related

  • Kevin Callaghan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Ayodeji Oyebola

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Demetrius Chester

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Schafer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Don Weld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Herron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tim McCarthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Carson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tierre Webster

    EXECUTIVE DIRECTOR

    Total calculated
    $107,638
    From this org
    $54,180
    From related orgs
    $0
    Other
    $53,458
    Hours/week
    40

  • Jennifer Haskett

    SENIOR ACCOUNTANT

    Total calculated
    $79,117
    From this org
    $0
    From related orgs
    $71,167
    Other
    $7,950
    Hours/week
    5 + 27 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE OF THE TRANSFORM BOARD REVIEWS AND SETS CARL'S SALARY ANNUALLY IN ACCORDANCE WITH A SALARY STUDY DONE BY HUMAN RESOURCES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 September 2023
IRS schema version
2022v5.0
Source object
202302839349301300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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