Totals
- Total revenue
- $698,163
- Total expenses
- $629,577
- Contributions and grants received
- $664,764
- Grants paid
- $0
- Program service revenue
- $33,399
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $805,012
- Total liabilities, end of year
- $254,057
- Net assets or fund balances, end of year
- $550,955
- Program services expenses (Part IX)
- $519,124
- Management and general expenses
- $110,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $519,124
Program services were 82.5% 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)
$2,200
-
1f · All other contributions, gifts and grants
$662,564
-
2a · Program service revenue: PROGRAM FEES
total $33,399 · related or exempt $33,399
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,841 · program services $274,570 · management and general $60,271
-
9 · Other employee benefits
total $119 · program services $98 · management and general $21
-
10 · Payroll taxes
total $23,929 · program services $19,622 · management and general $4,307
-
11c · Fees: accounting
total $11,073 · management and general $11,073
-
11g · Fees: other
total $66,278 · program services $66,278
-
13 · Office expenses
total $13,469 · management and general $13,469
-
16 · Occupancy
total $56,010 · program services $46,884 · management and general $9,126
-
17 · Travel
total $3,203 · management and general $3,203
-
20 · Interest
total $19,363 · program services $19,363
-
22 · Depreciation, depletion and amortization
total $14,629 · program services $11,128 · management and general $3,501
-
23 · Insurance
total $15,876 · program services $13,023 · management and general $2,853
-
24a · Other expenses: MAINTENANCE
total $29,145 · program services $28,384 · management and general $761
-
24b · Other expenses: CLIENT AID
total $25,295 · program services $25,295
-
24c · Other expenses: OTHER RELATED EMPLOYEE
total $6,746 · program services $5,532 · management and general $1,214
-
24d · Other expenses: VEHICLE
total $6,413 · program services $6,413
-
24e · All other expenses
total $3,188 · program services $2,534 · management and general $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,225 · end of year $115,721
-
3 · Pledges and grants receivable
beginning of year $35,692 · end of year $81,715
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$667,744
-
10b · Land, buildings and equipment: accumulated depreciation
$60,668
-
10c · Land, buildings and equipment, net
beginning of year $457,029 · end of year $607,076
-
17 · Accounts payable and accrued expenses
beginning of year $6,576 · end of year $2,563
-
23 · Secured mortgages and notes payable
beginning of year $250,501 · end of year $248,691
-
25 · Other liabilities
end of year $2,803
-
27 · Net assets without donor restrictions
beginning of year $277,535 · end of year $411,505
-
28 · Net assets with donor restrictions
beginning of year $190,834 · end of year $139,450
Mission and programs · 2024
Mission
OUR MISSION IS TO FREE INDIVIDUALS FROM A CYCLE OF CRIME AND DESPAIR BY PROVIDING HOLISTIC SUPPORT AFTER PRISON THAT GENERATES HOPE, SELF SUFFICIENCY AND CONNECTION TO THE COMMUNITY.
-
POST PRISON SERVICES
Expenses $519,124 · Revenue $33,399
As filed on the 2024 return.
Listed in Part VII
-
Michael CallaghanMICHAEL CALLAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Constance JonesCONSTANCE JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michele WarchMICHELE WARCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349314417
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