ATTIC CORRECTIONAL SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ATTIC CORRECTIONAL SERVICES INC (EIN 39-1371291)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201823189349308477
Schema version
2017v2.3
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)
Return2018-11-14T15:02:57-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391371291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTIC CORRECTIONAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATTIBusinessNameControlTxt
Phone6082230017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7370AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537077370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI TREBIANPersonNm
Person TitleCEOPersonTitleTxt
Phone6082230017PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm13:23:17IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68342E75F01A61EB9B1EE0111EA88A19222854B3AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI TREBIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7370AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537077370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,819,372GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORRECTIONALSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionA COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee407TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,759,295PYContributionsGrantsAmt
CY Contributions Grants$10,701,957CYContributionsGrantsAmt
PY Program Service Revenue$75,713PYProgramServiceRevenueAmt
CY Program Service Revenue$60,801CYProgramServiceRevenueAmt
PY Investment Income$8,838PYInvestmentIncomeAmt
CY Investment Income$56,614CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,843,846PYTotalRevenueAmt
CY Total Revenue$10,819,372CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,769,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,513,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,194,643PYOtherExpensesAmt
CY Other Expenses$3,084,773CYOtherExpensesAmt
PY Total Expenses$10,964,525PYTotalExpensesAmt
CY Total Expenses$10,598,309CYTotalExpensesAmt
PY Revenues Less Expenses-$120,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,063CYRevenuesLessExpensesAmt
Total Assets BOY$4,061,605TotalAssetsBOYAmt
Total Assets EOY$4,444,713TotalAssetsEOYAmt
Total Liabilities BOY$571,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$741,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,489,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,702,903NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO CONCEIVE AND DEVELOP EFFECTIVE INTERVENTIONS, WHICH WILL ENABLE INDIVIDUALS TO AVOID UNNECESSARY LEVELS OF INCARCERATION, ENHANCE COMMUNITY SAFETY AND PROVIDE A SETTING THAT FACILITATES TREATMENT AND THE REDUCTION OF RECIDIVISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,951,044ExpenseAmt
Revenue$3,600RevenueAmt
DescRESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 277 BEDS FOR OFFENDERS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 94 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN APPLETON, MADISON, LA CROSSE, AND GREEN BAY, AND 185 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN ADAMS/FRIENDSHIP, APPLETON, ASHLAND, BARABOO, BERLIN, BELOIT, DANE COUNTY, JANESVILLE, JEFFERSON, GREEN BAY, LA CROSSE, LANCASTER, PORTAGE, PRAIRIE DU CHIEN, MAUSTON, MILWAUKEE, MERRILL, MONTELLO, RICHLAND CENTER, RICE LAKE, SHEBOYGAN, SPARTA, STURGEON BAY, WAUTOMA, WHITEHALL, EAGLE RIVER, STEVENS POINT, OCONTO AND WISCONSIN RAPIDS IN WISCONSIN AND DULUTH, HIBBING, MINNEAPOLIS, ROCHESTER, AND SAINT PAUL IN MINNESOTA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,561,823ExpenseAmt
Revenue$57,201RevenueAmt
DescNON-RESIDENTIAL SERVICES FOR OFFENDERS INCLUDE DAY TREATMENT CENTERS, DAY REPORT CENTERS, OUTPATIENT COUNSELING, ELECTRONIC MONITORING, OWI INTENSIVE SUPERVISION, DRUG TREATMENT COURTS, HIGH-RISK OFFENDER SUPERVISION, ASSESSMENT AND SCREENING, COMMUNITY SERVICE WORK CREWS, JUSTICE VOLUNTEER PROGRAMS, JUVENILE DELINQUENT SUPERVISION, RE-ENTRY MENTORING, COGNITIVE INTERVENTION, AND EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,071ExpenseAmt
DescSELF-HELP AND SUPPORT PROGRAMS FOR EITHER INCARCERATED OFFENDERS OR OFFENDERS IN THE COMMUNITY. THE GOALS OF THESE PROGRAMS INCLUDE PROMOTING RESPONSIBLE FATHERHOOD AND PARENTING; EMPOWERING FATHERS TO ASSUME EMOTIONAL, MORAL, SPIRITUAL, PSYCHOLOGICAL, AND FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN; AND LEARNING SKILLS TO PROMOTE POSITIVE INTERACTION WITH THEIR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,518,938TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee407EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLY GOADPersonNm
Phone6082230017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7370AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537077370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKI TREBIAN
PRESIDENT40.00Yes (X)Yes (X)$146,516$0$33,533
HELEN HEALY RAATZ
DIRECTOR1.00Yes (X)$0$0$0
KEVYN CATHREEN RATCLIFF
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MCDOWELL
DIRECTOR1.00Yes (X)$0$0$0
SHAWN YEAGER
DIRECTOR40.00Yes (X)$61,216$0$20,865
LETITIA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
WALTER RAGLAND
DIRECTOR1.00Yes (X)$0$0$0
TODD VIETH
RESIDENTIAL PROGRAM DIRECTOR40.00Yes (X)$63,202$0$27,284
TIFFANY WALKER
VICE PRESIDENT OF OPERATIONS40.00Yes (X)$115,033$0$17,445
FieldValueIRS element (for citing)
Total Reportable Comp From Org$385,967TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,127TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,701,957GovernmentGrantsAmt
Total Contributions$10,701,957TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES624190$58,220$58,220
OTHER INCOME900099$2,581$2,581
FieldValueIRS element (for citing)
Total Program Service Revenue$60,801TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,437TotalRevenueColumnAmt
Exclusion$35,437ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$21,177OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$21,177OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,177TotalRevenueColumnAmt
Exclusion$21,177ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,819,372TotalRevenueColumnAmt
Related Or Exempt Func Income$60,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,614ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$474,159TotalAmt
Program Services$423,724ProgramServicesAmt
Management And General$50,435ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,769,640TotalAmt
Program Services$5,153,367ProgramServicesAmt
Management And General$616,273ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$768,086TotalAmt
Program Services$687,867ProgramServicesAmt
Management And General$80,219ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$501,651TotalAmt
Program Services$449,259ProgramServicesAmt
Management And General$52,392ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,950TotalAmt
Management And General$14,950ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,071TotalAmt
Management And General$4,071ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,469TotalAmt
Program Services$61,805ProgramServicesAmt
Management And General$74,664ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,061TotalAmt
Program Services$14,360ProgramServicesAmt
Management And General$5,701ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$478,280TotalAmt
Program Services$442,466ProgramServicesAmt
Management And General$35,814ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,521,249TotalAmt
Program Services$1,443,715ProgramServicesAmt
Management And General$77,534ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$180,724TotalAmt
Program Services$169,463ProgramServicesAmt
Management And General$11,261ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$128,126TotalAmt
Program Services$120,142ProgramServicesAmt
Management And General$7,984ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,119TotalAmt
Program Services$106,985ProgramServicesAmt
Management And General$5,134ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$245,942TotalAmt
Program Services$230,020ProgramServicesAmt
Management And General$15,922ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$153,593$153,593
SUBSCRIPTIONS AND DUES$46,825$19,808$27,017
OTHER CLIENT ASSISTANCE$42,364$42,364

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,598,309TotalAmt
Program Services$9,518,938ProgramServicesAmt
Management And General$1,079,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,165BOYAmt
EOY$112,503EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,826,592BOYAmt
EOY$1,444,016EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$943,973BOYAmt
EOY$1,430,802EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$120,836BOYAmt
EOY$82,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,606,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$715,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$792,236BOYAmt
EOY$891,100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$373,803BOYAmt
EOY$483,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,061,605BOYAmt
EOY$4,444,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$569,063BOYAmt
EOY$720,030EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,774BOYAmt
EOY$21,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$571,837BOYAmt
EOY$741,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,489,768BOYAmt
EOY$3,702,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,489,768BOYAmt
EOY$3,702,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,061,605BOYAmt
EOY$4,444,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$221,063ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,928NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,715,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,801,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,291,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,759,295CurrentTaxYearMinus1YearAmt
Current Tax Year$10,701,957CurrentTaxYearAmt
Total$55,269,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,715,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,801,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,291,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,759,295CurrentTaxYearMinus1YearAmt
Current Tax Year$10,701,957CurrentTaxYearAmt
Total$55,269,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$55,269,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,838CurrentTaxYearMinus1YearAmt
Current Tax Year$35,437CurrentTaxYearAmt
Total$64,771TotalAmt
FieldValueIRS element (for citing)
Total Support$55,334,410TotalSupportAmt
Gross Receipts Rltd Activities$687,298GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$4,071GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,071TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S LOBBYING ACTIVITIES FOCUSED ON STATE OFFENDER ISSUES AND THE FEDERAL SECOND CHANCE ACT.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,000OtherCostOrOtherBasisAmt
Book Value$119,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$582,372OtherCostOrOtherBasisAmt
Depreciation$207,703DepreciationAmt
Book Value$374,669BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$318,807OtherCostOrOtherBasisAmt
Depreciation$159,254DepreciationAmt
Book Value$159,553BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$586,586OtherCostOrOtherBasisAmt
Depreciation$348,708DepreciationAmt
Book Value$237,878BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$891,100TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,811,444TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,928NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,928RevenueNotReportedAmt
Revenue Subtotal$10,819,372RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,819,372TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,598,309TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,598,309ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,598,309TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVICKI TREBIANPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$146,516BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,414DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,119NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,049TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY. THE PRESIDENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND IMPOSES RESTRICTIONS ON THE PERSON WITH WHOM THE CONFLICT EXISTS, HANDLED ON A CASE-BY-CASE BASIS, AND MAY INCLUDE EXCUSING THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT DIRECTLY RELATE TO THE CONFLICT OR OTHER ACTION DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15AA SUBCOMMITTEE APPOINTED BY THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE REVIEW PROCESS INCLUDES CONSULTATION WITH A CPA FIRM AND LEGAL COUNSEL, EXAMINATION OF COMPENSATION FOR COMPARABLE POSITIONS REPORTED ON THE IRS FORM 990 FILED BY SIMILAR ORGANIZATIONS, AND REVIEW OF OTHER RELEVANT INFORMATION. THE SUBCOMMITTEE SUBMITS ITS COMPENSATION RECOMMENDATION TO THE GOVERNING BODY. THIS PROCESS OCCURS NO LESS FREQUENTLY THAN EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DID NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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