Form 990 for tax year 2023
Filed by SECOND CHANCES OF UNION COUNTY.
Totals
- Total revenue
- $429,688
- Total expenses
- $369,402
- Contributions and grants received
- $27,295
- Grants paid
- $81,120
- Program service revenue
- $400,949
- Investment income
- $1,444
- Other revenue
- $0
- Total assets, end of year
- $214,272
- Total liabilities, end of year
- $76,856
- Net assets or fund balances, end of year
- $137,416
- Program services expenses (Part IX)
- $369,402
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,402
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$27,295
-
1g · Noncash contributions included above
$2,945
-
2f · All other program service revenue
total $400,949 · related or exempt $400,949 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,444 · related or exempt $1,444 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,120 · program services $81,120
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $113,681 · program services $113,681 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,005 · program services $10,005 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $191 · program services $191 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $104,093 · program services $104,093 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $13,827 · program services $13,827 · management and general $0 · fundraising $0
-
13 · Office expenses
total $740 · program services $740 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $28,319 · program services $28,319 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $726 · program services $726 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,727 · program services $10,727 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,973 · program services $5,973 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,608 · end of year $42,690
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $51,406
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $20,297
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,055 · end of year $984
-
10a · Land, buildings and equipment: cost or other basis
$110,158
-
10b · Land, buildings and equipment: accumulated depreciation
$13,470
-
10c · Land, buildings and equipment, net
beginning of year $57,805 · end of year $96,688
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $2,846 · end of year $2,207
-
17 · Accounts payable and accrued expenses
beginning of year $23,184 · end of year $27,622
-
18 · Grants payable
beginning of year $0 · end of year $30,000
-
19 · Deferred revenue
beginning of year $0 · end of year $19,234
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $74,630 · end of year $137,416
-
28 · Net assets with donor restrictions
beginning of year $2,500 · end of year $0
Mission and programs · 2023
Mission
2nd Chances operates a Christian and community based thrift store FBO other non profits in Union County. We utilize net profits from the store to fund donations to community organizations such as the Hope Center. We also provide gift cards for non-profits to give out to families in need so that they can buy clothing and home goods from our store. We utilize employees of UCO Industries which employs developmentally disabled adults. We provide on the job training to West Central Correctional Facility residents who are about to be released in the form of volunteer work. In 2023 we employed 8-10 employees.
Activities or mission (Part I)
Operate a Christian and community based thrifstore for the purpose of raising money to be able to assist families in need in Union County, OH. Partner with other non-profits to assist in the fulfillment of their missions
-
Operate thrift store to generate net profits which can be donated to other non-profits in the community..
Expenses $359,741 · Grants $81,120 · Revenue $429,688
-
Provide employment for 7 (expenses are included in Program #1) Provide employment for 6-8 at UCO Industries - these are developmentally disabled adults and Work Release for clients of WestCentralCorrectional
-
Provide Gift Cards to other non-profits which they give out to families in need
Expenses $9,661
As filed on the 2023 return.
Listed in Part VII
-
Tom cCarthy
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
Dave Amrine
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Pam Sturwold
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lynne Bauman Allen
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Amy McCarthy
Director
- Total calculated
- $0
- Hours/week
- 25
-
Megan McCarthy Collins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bill Kelley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bob Schwyn
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dave Moreland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorie Spain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Mills
Director/Attorney
- Total calculated
- $0
- Hours/week
- 3
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
-
$41,120
Fund scholarships for Trinity LutheranSchool
-
$40,000
Fund emergency assistance program
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441209349301264
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