Totals
- Total revenue
- $7,475
- Total expenses
- $25,467
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,475
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- 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
- $0
- Total liabilities, end of year
- $226,588
- Net assets or fund balances, end of year
- -$226,588
- Program service expenses (Part III)
- $7,475
Program services were 29.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
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-No referrals received for this program
-
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. No referrals were sent for this program for almost one year. Limited referrals resumed in March/2024 when the program was already at risk of closing the office due to no referrals for a long period of time.
Expenses $7,475 · Grants $7,475
As filed on the 2024 return.
Listed in Part IV
-
Geralee Forrest
CFO
- Total calculated
- $726
- Compensation
- $726
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Dred Scott
Chairperson
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Frances Lavender
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Janet Jones
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Michael Bowles
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Milton Brown
Board member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$10,000
Disposition · Office Furniture and office supplies · May 31, 2024 · Section 501 (C) 3
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533239349200018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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