Form 990 for tax year 2022
Filed by SECOND CHANCE RE-ENTRY INITIATIVE PROGRAM.
Totals
- Total revenue
- $296,708
- Total expenses
- $290,524
- Contributions and grants received
- $294,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,438
- Total assets, end of year
- $17,019
- Total liabilities, end of year
- $10,835
- Net assets or fund balances, end of year
- $6,184
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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)
$208,520
-
1f · All other contributions, gifts and grants
$85,750
-
11a · Other revenue: Bank Interest
total $19
-
11b · Other revenue: Other
total $2,419
-
11e · Other revenue, total
$2,438
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $81,366
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,245
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $65,997
-
11b · Fees: legal
total $600
-
11c · Fees: accounting
total $3,216
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,294
-
13 · Office expenses
total $32,539
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,916
-
17 · Travel
total $25,553
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,785
-
24a · Other expenses: Other cost -Clothing Essentials for individaul
total $25,495
-
24b · Other expenses: Bank Charge
total $222
-
24c · Other expenses: Taxes
total $4,757
-
24d · Other expenses: Telephone
total $1,472
-
24e · All other expenses
total $18,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $17,019
-
17 · Accounts payable and accrued expenses
end of year $10,835
-
31 · Retained earnings, endowment or other funds
end of year $6,184
Mission and programs · 2022
Mission
PROVIDE HOUSING TO INDIVIDUAL COMING OUT OF PRISON AND ASSITING IN TRANSITION TO THE OUTSIDE WORLD
Activities or mission (Part I)
MENTOR INDIVIDUAL TRANSITION IN SOCEITY FROM PRISON
-
PROVIDE HOUSING TO INDIVIDUAL COMING OUT OF PRISON AND ASSITING IN TRANSITION TO THE OUTSIDE WORLD
As filed on the 2022 return.
Listed in Part VII
-
Edward AndrewsEDWARD ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 18 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411379349301411
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