SECOND CHANCE LIVING PMI CORPORATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SECOND CHANCE LIVING PMI CORPORATION (EIN 82-3619052)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349202590
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T07:25:31-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844717755PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKN Accounting & Tax Services PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112000 Richmond Ave Suite 312AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77082ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823619052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Second Chance Living Pmi CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone5042917787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 Manhattan Blvd Bld DAddressLine1Txt
CityHarveyCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTrelise BakerPersonNm
Person TitlePresidentPersonTitleTxt
Phone5042917787PhoneNum
Signature2023-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTrelisePersonFirstNm
Person LastBakerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul NjokuPreparerPersonNm
PTINP02130411PTIN
Phone8329162461PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,142GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,670ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,632ProgramServiceRevenueAmt
Membership Dues$2,840MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$53,142TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,291SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,319FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,980OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,119PrintingPublicationsPostageAmt
Other Expenses Total$23,387OtherExpensesTotalAmt
Total Expenses$68,096TotalExpensesAmt
Excess Or Deficit For Year-$14,954ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,989NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$212OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,701BOYAmt
EOY$1,523EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,765BOYAmt
EOY$10,146EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,465BOYAmt
EOY$5,045EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,931BOYAmt
EOY$16,714EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$942BOYAmt
EOY$4,467EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,989BOYAmt
EOY$12,247EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purpose2nd chance living PMI works to improve the lives of justice-involved women in underserved communities by focusing on community resources that creates measurable impact in workforce development mental health and reducing the probability of returning to prisonPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVirtural Education programs that teaches reentry workforceDevelopmentDescriptionProgramSrvcAccomTxt
Grants And Allocations$2,632GrantsAndAllocationsAmt
Program Service Expenses$2,632ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,632TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Trelise Baker
President35.00$9,115$0$0
Deandra Francis
Chair5.00$0$0$0
Emere Gumuluoglu
Treasurer5.00$0$0$0
Dr Jennifer Sarrett
Vice President5.00$0$0$0
Trenace Jefferson
Board Member5.00$0$0$0
Akaiaya Martin
Board Member5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Giron ConsultingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1164 Dodge AveAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70121ZIPCd
FieldValueIRS element (for citing)
Phone5044811415PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,221CurrentTaxYearMinus1YearAmt
Current Tax Year$40,500CurrentTaxYearAmt
Total$131,455TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,221CurrentTaxYearMinus1YearAmt
Current Tax Year$40,500CurrentTaxYearAmt
Total$131,455TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$131,455PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$131,455TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16General Expenditures 4044.
Form 990EZ, Part I, Line 16Dues and Subscriptions 3699.
Form 990EZ, Part I, Line 16Fundraising Expenditures 746.
Form 990EZ, Part I, Line 16Incentives 400.
Form 990EZ, Part I, Line 16Insurance 2075.
Form 990EZ, Part I, Line 16Interest Expense 13.
Form 990EZ, Part I, Line 16Travel 1877.
Form 990EZ, Part I, Line 16Training 468.
Form 990EZ, Part I, Line 16Supplies 5636.
Form 990EZ, Part I, Line 16Job Supplies 325.
Form 990EZ, Part I, Line 16General Adminstrative Expense 2104.
Form 990EZ, Part I, Line 16Depreciation 2000.
Form 990EZ, Part I, Line 20Depreciation of Equipment Adjustment 212.
Form 990EZ, Part II, Line 24Grants Pledged 2500. 0.
Form 990EZ, Part II, Line 24Other Current Assets 44. 45.
Form 990EZ, Part II, Line 24Prepaid Expenditures 671. 0.
Form 990EZ, Part II, Line 24Restricted Funds 250. 0.
Form 990EZ, Part II, Line 24Other Restricted Funds 5000. 5000.
Form 990EZ, Part II, Line 26Accounts Payable 942. 4467.

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