Totals
- Total revenue
- -$8,076
- Total expenses
- $51,632
- Contributions and grants received
- $500
- Grants paid
- $0
- Program service revenue
- $3,745
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- -$12,321
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $38,796
- Total liabilities, end of year
- $251,559
- Net assets or fund balances, end of year
- -$212,763
- Program service expenses (Part III)
- $9,734
Program services were 18.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Assist and educate individuals who are on parole or have behavior or addiction issues so that individuals can lead a productive and healthy life
-
Re-entry Services- Mentoring Program- Continued to provide mentoring to individuals released from prison
Expenses $1,775
-
Re-entry Services/Behavioral Health-Batterers Intervention Program/Anger Management- Continued to provide individual and group sessions to individuals identified to need this evidence based program. The referrals for this program have decreased. Parenting program has been developed and implemented
Expenses $6,707
-
Transitional Housing- This program has provided a transitional housing program for men returning from prison to assist them with their goals while they get back on their feet until they get their own place
Expenses $1,252
As filed on the 2023 return.
Listed in Part IV
-
John Thompson
COO
- Total calculated
- $22
- Compensation
- $22
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 18
-
Geralee Forrest
CFO
- Total calculated
- $24
- Compensation
- $24
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Dred Scott
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Cleveland
Secretary and office administrator
- Total calculated
- $0
- Hours/week
- 1
-
Frances Lavender
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bowles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Milton Brown
Board member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349208031
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