Totals
- Total revenue
- $497,264
- Total expenses
- $462,014
- Contributions and grants received
- $249,081
- Grants paid
- $0
- Program service revenue
- $248,183
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $218,555
- Total liabilities, end of year
- $65,804
- Net assets or fund balances, end of year
- $152,751
- Program services expenses (Part IX)
- $403,137
- Management and general expenses
- $58,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,137
Program services were 87.3% 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.
-
1f · All other contributions, gifts and grants
$249,081
-
2a · Program service revenue: Housing
total $242,935 · related or exempt $242,935
-
2b · Program service revenue: Staffing
total $105 · related or exempt $105
-
2c · Program service revenue: Transportation
total $5,143 · related or exempt $5,143
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,541 · program services $50,541
-
10 · Payroll taxes
total $4,061 · program services $4,061
-
11b · Fees: legal
total $1,971 · management and general $1,971
-
11c · Fees: accounting
total $9,460 · management and general $9,460
-
11g · Fees: other
total $950 · program services $950
-
12 · Advertising and promotion
total $6,001 · program services $6,001
-
13 · Office expenses
total $468 · management and general $468
-
14 · Information technology
total $75 · management and general $75
-
16 · Occupancy
total $175,750 · program services $175,750
-
17 · Travel
total $1,206 · management and general $1,206
-
20 · Interest
total $1,588 · management and general $1,588
-
22 · Depreciation, depletion and amortization
total $15,652 · program services $15,652
-
23 · Insurance
total $29,124 · management and general $29,124
-
24a · Other expenses: Auto
total $1,803 · program services $1,803
-
24b · Other expenses: Bank Charges
total $219 · management and general $219
-
24c · Other expenses: Business Registration Fees
total $580 · management and general $580
-
24d · Other expenses: Dues and Subscriptions
total $1,520 · program services $1,520
-
24e · All other expenses
total $161,045 · program services $146,859 · management and general $14,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,586 · end of year $134,755
-
5 · Loans and receivables from officers and key people
end of year $5,314
-
7 · Other notes and loans receivable
beginning of year $16,833
-
9 · Prepaid expenses and deferred charges
end of year $1,184
-
10a · Land, buildings and equipment: cost or other basis
$100,814
-
10b · Land, buildings and equipment: accumulated depreciation
$23,512
-
10c · Land, buildings and equipment, net
beginning of year $31,440 · end of year $77,302
-
17 · Accounts payable and accrued expenses
beginning of year $1,358 · end of year $1,537
-
22 · Loans and payables to officers and key people
end of year $14,255
-
25 · Other liabilities
end of year $50,012
-
27 · Net assets without donor restrictions
beginning of year $117,501 · end of year $152,751
Mission and programs · 2025
Mission
Provide wrap-around support services to formerly incarcerated people to empower them to create a purposeful life after incarceration.
-
Provide wrap-around support services to formerly incarcerated people to empower them to create a purposeful life after incarceration.
Expenses $403,137 · Revenue $248,183
As filed on the 2025 return.
Listed in Part VII
-
Paul Del Favero
President
- Total calculated
- $38,541
- From this org
- $38,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Stacy Del Favero
Director Non Voting
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Cleatous Simmons
Director
- Total calculated
- $0
- Hours/week
- 10
-
Scott Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Andrews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Bishop
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 19 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630829349301618
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