SECOND CHANCE CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SECOND CHANCE CENTER INC (EIN 90-0794239)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202041329349303064
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T14:13:14-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461975488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patterson Tax & Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 N Academy Blvd Suite 100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900794239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND CHANCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9722 E 16TH AVE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HASSAN A LATIF | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3035375838 | PhoneNum |
| Signature | 2020-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Debbi Patterson CPA | PreparerPersonNm |
| PTIN | P00659425 | PTIN |
| Phone | 7194591462 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.152.162.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 19:55:50 | IPTm |
| Federal Original Submission Id | 8494322020132am1gy0y | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1373EAF07114382722D4433F79A8C685708B210 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1373EAF07114382722D4433F79A8C685708B210 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HASSAN A LATIF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9722 E 16TH AVE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,977,776 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCCCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP FORMERLY INCARCERATED PEOPLE TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. IN FY 2019, SCC SERVED 1,346 CLIENTS WITH A RECIDIVISM RATE OF ONLY 6.7% COMPARED TO 49% STATEWIDE. HOUSING AND MENTAL HEALTH CARE ARE THEIR MOST PRESSING NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $216,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,926,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $973,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,901 | CYProgramServiceRevenueAmt |
| CY Investment Income | $295 | CYInvestmentIncomeAmt |
| CY Other Revenue | $19,834 | CYOtherRevenueAmt |
| PY Total Revenue | $1,190,307 | PYTotalRevenueAmt |
| CY Total Revenue | $1,977,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,319 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $619,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $917,565 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $5,867 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $270,188 | PYOtherExpensesAmt |
| CY Other Expenses | $436,766 | CYOtherExpensesAmt |
| PY Total Expenses | $981,208 | PYTotalExpensesAmt |
| CY Total Expenses | $1,534,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $443,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $784,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $327,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $769,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP FORMERLY INCARCERATED PEOPLE TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. IN FY 2019, SCC SERVED 1,346 CLIENTS WITH A RECIDIVISM RATE OF ONLY 6.7% COMPARED TO 49% STATEWIDE. HOUSING AND MENTAL HEALTH CARE ARE THEIR MOST PRESSING NEEDS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,215,342 | ExpenseAmt |
| Desc | HELPING FORMERLY INCARCERATED MEN AND WOMEN TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. APPROXIMATELY 2046 PARTICIPANTS SERVED. OUR CLIENT BASE HAS A HIGH RATE OF MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. MANY PEOPLE ARE RELEASED WITH NO WHERE TO GO OR FAMILY TO HELP. HOUSING AND HEALTH ARE OUR CLIENTS MOST PRESSING NEEDS. IN FY 2019 SCC EXPANDED ITS ABILITY TO PROVIDE HOUSING AND SUPPORTIVE SERVICES. WE ALSO INTRODUCED AN ONSITE MENTAL HEALTH PROGRAM. WITH THE HELP OF CARE MANAGERS, CLIENTS DEVELOP THREE SPECIFIC LIFE GOALS AT INTAKE, WHICH ARE THEN SUPPORTED BY ONGOING MENTORING AND ACCESS TO BASIC NEEDS INCLUDING FOOD, CLOTHING, HEALTH CARE AND TRANSPORTATION. SCC DELIVERS HOPE WITH IN-PRISON PROGRAMMING BEFORE CLIENTS ARE RELEASED, AND THEN OFFERS A WELCOMING COMMUNITY WHERE STAFF AND PEERS ARE DEDICATED TO EFFECTIVE REINTEGRATION. A COMMITMENT TO SUPPORTING FUNDAMENTAL CHANGE IN THE LIFE OF EACH CLIENT IS AT THE HEART OF SCCS SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,235 | ExpenseAmt |
| Revenue | $18,833 | RevenueAmt |
| Desc | PROVIDENCE AT THE HEIGHTS IS A 50 UNIT LIHTC PROJECT HOUSING FOR LOW INCOME FOLKS PREVIOUSLY HOMELESS, RECENTLY RELEASED, WITH DISABILITIES (MENTAL, PHYSICAL, EMOTIONAL). CASE MANAGEMENT, MENTAL HEALTH COUNSELING, SA SUPPORT AND LIFE SKILLS PROVIDED ON SITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,218,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HASSAN A LATIF | PersonNm |
| Phone | 3035375838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9722 E 16TH AVE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RHODA BLOUGH | |||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LAURIE | |||||||
| BOARD CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY LEWIS | |||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICH MARQUEZ | |||||||
| BOARD SECRETARY | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID OWEN | |||||||
| BOARD VICE CHAIR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EBONII SHEAD | |||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN TURBYFILL | |||||||
| BOARD TREASURER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBYN WILLIAMS | |||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HASSAN A LATIF | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $77,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $119,651 | GovernmentGrantsAmt |
| All Other Contributions | $1,807,095 | AllOtherContributionsAmt |
| Total Contributions | $1,926,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $30,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEE | 531390 | $18,829 | $18,829 |
| OTHER INCOME | 561499 | $1,005 | $1,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,977,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,319 | TotalAmt |
| Program Services | $174,319 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,133 | TotalAmt |
| Program Services | $22,605 | ProgramServicesAmt |
| Management And General | $27,015 | ManagementAndGeneralAmt |
| Fundraising | $5,513 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,544 | TotalAmt |
| Program Services | $606,767 | ProgramServicesAmt |
| Management And General | $74,083 | ManagementAndGeneralAmt |
| Fundraising | $24,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,888 | TotalAmt |
| Program Services | $129,807 | ProgramServicesAmt |
| Management And General | $20,851 | ManagementAndGeneralAmt |
| Fundraising | $6,230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,240 | TotalAmt |
| Management And General | $17,240 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,867 | TotalAmt |
| Fundraising | $5,867 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,138 | TotalAmt |
| Program Services | $14,228 | ProgramServicesAmt |
| Fundraising | $56,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,845 | TotalAmt |
| Program Services | $7,169 | ProgramServicesAmt |
| Management And General | $25,092 | ManagementAndGeneralAmt |
| Fundraising | $3,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,492 | TotalAmt |
| Program Services | $98,463 | ProgramServicesAmt |
| Management And General | $12,022 | ManagementAndGeneralAmt |
| Fundraising | $4,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401 | TotalAmt |
| Program Services | $3,781 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,379 | TotalAmt |
| Program Services | $1,476 | ProgramServicesAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,779 | TotalAmt |
| Program Services | $5,829 | ProgramServicesAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,018 | TotalAmt |
| Management And General | $4,018 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| JOB RELATED TRAINING | $53,221 | $53,221 |
| PATH EXPENSES | $47,080 | $47,080 |
| JOB RELATED SUPPLIES | $28,637 | $28,637 |
| OTHER PROGRAM MATERIAL | $21,490 | $21,490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,046 | TotalAmt |
| Program Services | $3,705 | ProgramServicesAmt |
| Management And General | $16,444 | ManagementAndGeneralAmt |
| Fundraising | $3,897 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,517 | TotalAmt |
| Program Services | $1,218,577 | ProgramServicesAmt |
| Management And General | $204,262 | ManagementAndGeneralAmt |
| Fundraising | $111,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,814 | BOYAmt |
| EOY | $564,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,058 | BOYAmt |
| EOY | $186,265 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,464 | BOYAmt |
| EOY | $24,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,395 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,731 | BOYAmt |
| EOY | $784,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,322 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
| EOY | $15,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,418 | BOYAmt |
| EOY | $769,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,418 | BOYAmt |
| EOY | $769,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,731 | BOYAmt |
| EOY | $784,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $443,259 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,259 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,746 | CurrentTaxYearAmt |
| Total | $2,377,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,746 | CurrentTaxYearAmt |
| Total | $2,377,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $319,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,057,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $295 | CurrentTaxYearAmt |
| Total | $295 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,834 | CurrentTaxYearAmt |
| Total | $19,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,397,129 | TotalSupportAmt |
| Public Support CY170 | 0.85810 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,915 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,230 | DepreciationAmt |
| Book Value | $24,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,685 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRANSPORTATION | 2046 | $62,838 |
| HOUSING | 2046 | $89,666 |
| OTHER | 2046 | $21,815 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD MONITORS CONFLICTS OF INTEREST AS THEY ARISE. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Significant program services not listed on prior year return Part III line 2 | THE MISSION OF SECOND CHANCE CENTER IS HELPING FORMERLY INCARCERATED PEOPLE TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. IN 2019 SCC SERVED 1346 CLIENTS WITH A RECIDIVISM RATE OF ONLY 6.7% COMPARED WITH 49% STATEWIDE. OUR CLIENT BASE HAS A HIGH RATE OF MENTAL ILLNESS, BRAIN INJURIES & SUBSTANCE ABUSE DISORDERS. MANY PEOPLE ARE RELEASED WITH NO HOME TO GO TO, AND NO FAMILY TO TURN TO FOR HELP. HOUSING AND MENTAL HEALTH CARE ARE OUR CLIENTS MOST PRESSING NEEDS. ONCE THOSE NEEDS ARE MET, THEY ARE BETTER ABLE TO TAKE ADVANTAGE OF SCCS EDUCATION, JOB TRAINING AND EMPLOYMENT PROGRAMS. SCC EXPANDED ITS ABILITY TO PROVIDE HOUSING AND SUPPORTIVE SERVICES IN PARTNERSHIP WITH THE DIVISION OF HOUSING. WE ALSO INTRODUCED ONSITE MENTAL HEALTH PROGRAM IN PARTNERSHIP WITH AURORA MENTAL HEALTH. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TWO VEHICLES WERE SOLD AND REMOVED FROM SERVICE. |
| Part VI response or note to any other line in Part VI | LINES 16A AND 16B: DURING THE 2018 - 2019 FISCAL YEAR SECOND CHANCE CENTER DID NOT HAVE A WRITTEN POLICY OR PROCEDURE REQUIRING THE ORGANIZATION TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW, BUT DID TAKE STEPS TO MAKE SURE WE SAFEGUARDED THE OUR EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. SUBSEQUENT TO THE CONCLUSION OF THAT FISCAL YEAR, SECOND CHANCE CENTER DID DRAFT, ADOPT AND IMPLEMENT SUCH A WRITTEN POLICY WHICH DOES ENSURE COMPLETE COMPLIANCE WITH THE INTERNAL REVENUE CODE CONCERNING UNRELATED BUSINESS INCOME AND EMPLOYING MEASURES TO PROTECT SECOND CHANCE CENTERS EXEMPT STATUS. |
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