Totals
- Total revenue
- $12,875,854
- Total expenses
- $11,403,030
- Contributions and grants received
- $181,341
- Grants paid
- $0
- Program service revenue
- $12,688,514
- Investment income
- $489
- Other revenue
- $5,510
- Total assets, end of year
- $6,309,899
- Total liabilities, end of year
- $1,538,760
- Net assets or fund balances, end of year
- $4,771,139
- Program services expenses (Part IX)
- $9,038,953
- Management and general expenses
- $2,364,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,038,953
Program services were 79.3% 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.
-
1b · Membership dues
$71,587
-
1f · All other contributions, gifts and grants
$109,754
-
2a · Program service revenue: DSS AND JUVENILE JUSTICE CONTRACTS
total $626,477 · related or exempt $626,477
-
2b · Program service revenue: FBOP CONTRACTS
total $7,741,475 · related or exempt $7,741,475
-
2c · Program service revenue: SSVF VA CONTRACTS
total $2,645,811 · related or exempt $2,645,811
-
2d · Program service revenue: SC GRANTS
total $1,500,000 · related or exempt $1,500,000
-
2e · Program service revenue: OTHER GRANTS PROGRAM INCOME
total $174,751 · related or exempt $174,751
-
3 · Investment income
total $489 · related or exempt $489
-
11a · Other revenue: OTHER
total $5,510 · related or exempt $5,510
-
11e · Other revenue, total
$5,510
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,632,624 · program services $4,749,595 · management and general $883,029
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $410,547 · program services $317,501 · management and general $93,046
-
10 · Payroll taxes
total $558,430 · program services $468,378 · management and general $90,052
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,168 · program services $709 · management and general $10,459
-
11c · Fees: accounting
total $72,289 · program services $4,590 · management and general $67,699
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $173,250 · program services $164,341 · management and general $8,909
-
12 · Advertising and promotion
total $3,487 · management and general $3,487
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $841,619 · program services $145,347 · management and general $696,272
-
17 · Travel
total $204,370 · program services $155,387 · management and general $48,983
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $37,205 · program services $114 · management and general $37,091
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,573 · management and general $64,573
-
23 · Insurance
total $194,391 · program services $147,983 · management and general $46,408
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $1,969,306 · program services $1,868,035 · management and general $101,271
-
24b · Other expenses: UTILITIES
total $422,280 · program services $367,185 · management and general $55,095
-
24c · Other expenses: REPAIRS, MAINT AND MINOR EQUIPMENT
total $640,105 · program services $607,505 · management and general $32,600
-
24d · Other expenses: SOFTWARE
total $67,948 · program services $16,987 · management and general $50,961
-
24e · All other expenses
total $99,438 · program services $25,296 · management and general $74,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,174,930 · end of year $3,687,993
-
4 · Accounts receivable
beginning of year $2,880,426 · end of year $1,820,543
-
9 · Prepaid expenses and deferred charges
beginning of year $63,586 · end of year $71,828
-
10a · Land, buildings and equipment: cost or other basis
$950,245
-
10b · Land, buildings and equipment: accumulated depreciation
$379,221
-
10c · Land, buildings and equipment, net
beginning of year $159,916 · end of year $571,024
-
15 · Other assets
end of year $158,511
-
17 · Accounts payable and accrued expenses
beginning of year $387,080 · end of year $238,252
-
23 · Secured mortgages and notes payable
beginning of year $325,604 · end of year $303,365
-
25 · Other liabilities
beginning of year $488,659 · end of year $997,143
-
27 · Net assets without donor restrictions
beginning of year $3,077,515 · end of year $4,771,139
Mission and programs · 2022
Mission
TO ASSIST PRIOR OFFENDERS AND VETERANS.
-
Operation of adult re-entry centers for inmates to provide room board, jobs counseling.
Expenses $4,502,181
-
Operation of homes for at risk youth to provde room board and counseling.
Expenses $638,772
-
Residential programs for veterans.
Expenses $3,479,698
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
S ANNE WALKER
PRESIDENT, CEO
- Total calculated
- $159,585
- From this org
- $159,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
AMBER MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE MACDOUGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VICKY EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MITCH LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILL BATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FAITH LINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT SMOAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY MAYNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEN MAKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DICKIE BRUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIA BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBIN DEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIMMIE WILLIAMSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHEN TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
CLAY CLATOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
JAY DOWD
VP
- Total calculated
- $0
- Hours/week
- 0.8
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
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
- 9 · Followed the rebuttable-presumption procedure
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420329349301002
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