ATTIC CORRECTIONAL SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ATTIC CORRECTIONAL SERVICES INC (EIN 39-1371291)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349303662
Schema version
2013v3.0
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)
Return2014-11-17T10:34:50-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391371291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ATTIC CORRECTIONAL SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlATTIBusinessNameControlTxt
Phone6082230017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7370AddressLine1
CityMADISONCity
StateWIState
ZIP Code537077370ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI TREBIANPersonNm
Person TitleCEOPersonTitleTxt
Phone6082230017PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI TREBIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7370AddressLine1
CityMADISONCity
StateWIState
ZIP Code537077370ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,929,528GrossReceiptsAmt
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 OFFENDERSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee506TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,231,568PYContributionsGrantsAmt
CY Contributions Grants$11,715,597CYContributionsGrantsAmt
PY Program Service Revenue$190,210PYProgramServiceRevenueAmt
CY Program Service Revenue$203,459CYProgramServiceRevenueAmt
PY Investment Income$12,873PYInvestmentIncomeAmt
CY Investment Income$7,928CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,434,651PYTotalRevenueAmt
CY Total Revenue$11,926,984CYTotalRevenueAmt
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$7,617,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,984,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,433,591PYOtherExpensesAmt
CY Other Expenses$3,653,009CYOtherExpensesAmt
PY Total Expenses$11,050,848PYTotalExpensesAmt
CY Total Expenses$11,637,697CYTotalExpensesAmt
PY Revenues Less Expenses$383,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$289,287CYRevenuesLessExpensesAmt
Total Assets BOY$3,252,151TotalAssetsBOYAmt
Total Assets EOY$3,658,789TotalAssetsEOYAmt
Total Liabilities BOY$850,341TotalLiabilitiesBOYAmt
Total Liabilities EOY$959,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,401,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,699,686NetAssetsOrFundBalancesEOYAmt
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$5,826,630ExpenseAmt
Revenue$123,695RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,757,125ExpenseAmt
Revenue$79,764RevenueAmt
DescRESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 308 BEDS FOR OFFENDERS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 87 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN MADISON, LA CROSSE, AND GREEN BAY, AND 243 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN ADAMS, APPLETON, ASHLAND, BARABOO, BEAVER DAM, BERLIN, BELOIT, DANE COUNTY, JANESVILLE, JEFFERSON, GREEN BAY, LA CROSSE, LANCASTER, PORTAGE, PRAIRIE DU CHIEN, MAUSTON, MILWAUKEE, MONTELLO, RICHLAND CENTER, RICE LAKE, SHEBOYGAN, SPARTA, STURGEON BAY, WAUPACA, WAUTOMA, WHITEHALL, AND WISCONSIN RAPIDS IN WISCONSIN AND DULUTH, HIBBING, MINNEAPOLIS, ROCHESTER, AND SAINT PAUL IN MINNESOTA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,331ExpenseAmt
DescFATHERHOOD PROGRAMS ARE CHARACTER-BASED EDUCATIONAL, SELF-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$10,605,086TotalProgramServiceExpensesAmt
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 Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee506EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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)
PersonLESLEY JOHNSONPersonNm
Phone6082230017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 ATLAS AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code537143181ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY MARSHALL
PRESIDENT16.00Yes (X)Yes (X)$72,198$0$3,879
KATHLEEN JOHNSON
VICE PRESIDENT40.00Yes (X)Yes (X)$102,222$0$27,300
TIFFANY WALKER
TREASURER40.00Yes (X)Yes (X)$80,155$0$21,058
VICKI TREBIAN
SECRETARY/PRESIDENT40.00Yes (X)Yes (X)$137,777$0$13,007
TODD VIETH
DIRECTOR40.00Yes (X)$60,900$0$23,442
BRIDGET TODD-ROBBINS
DIRECTOR/VICE PRESIDENT40.00Yes (X)Yes (X)$88,405$0$8,006
MICHELE GOAD
DIRECTOR40.00Yes (X)$76,052$0$10,997
KATRINA NELSON
DIRECTOR/SECRETARY40.00Yes (X)Yes (X)$45,574$0$3,260
SHAWN YEAGER
DIRECTOR40.00Yes (X)$49,920$0$2,775
ANTANICE PEER
DIRECTOR40.00Yes (X)$35,337$0$1,904
FieldValueIRS element (for citing)
Total Reportable Comp From Org$748,540TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$115,628TotalOtherCompensationAmt
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$11,715,597GovernmentGrantsAmt
Total Contributions$11,715,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business624190BusinessCd
Total Revenue Column$203,459TotalRevenueColumnAmt
Related Or Exempt Func Income$203,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$203,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,972TotalRevenueColumnAmt
Exclusion$5,972ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,544OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,956OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,956TotalRevenueColumnAmt
Exclusion$1,956ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,926,984TotalRevenueColumnAmt
Related Or Exempt Func Income$203,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,928ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$864,573TotalAmt
Program Services$821,547ProgramServicesAmt
Management And General$43,026ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,872,858TotalAmt
Program Services$5,270,439ProgramServicesAmt
Management And General$602,419ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$158,749TotalAmt
Program Services$140,359ProgramServicesAmt
Management And General$18,390ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$595,818TotalAmt
Program Services$513,823ProgramServicesAmt
Management And General$81,995ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$492,690TotalAmt
Program Services$435,615ProgramServicesAmt
Management And General$57,075ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,565TotalAmt
Program Services$6,768ProgramServicesAmt
Management And General$18,797ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,430TotalAmt
Program Services$68,377ProgramServicesAmt
Management And General$14,053ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$637,363TotalAmt
Program Services$569,992ProgramServicesAmt
Management And General$67,371ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,770,104TotalAmt
Program Services$1,702,877ProgramServicesAmt
Management And General$67,227ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$407,853TotalAmt
Program Services$377,991ProgramServicesAmt
Management And General$29,862ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,383TotalAmt
Program Services$78,097ProgramServicesAmt
Management And General$6,286ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,745TotalAmt
Program Services$87,745ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$264,350TotalAmt
Program Services$251,268ProgramServicesAmt
Management And General$13,082ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$140,723$140,723
SUBCONTRACTORS$80,234$80,234
SUBSCRIPTIONS AND DUES$46,710$33,682$13,028
OTHER CLIENT ASSISTANCE$25,549$25,549

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,637,697TotalAmt
Program Services$10,605,086ProgramServicesAmt
Management And General$1,032,611ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,294BOYAmt
EOY$2,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,324,569BOYAmt
EOY$1,833,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,239,431BOYAmt
EOY$985,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,934BOYAmt
EOY$82,157EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,371,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$700,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$537,510BOYAmt
EOY$670,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,413BOYAmt
EOY$84,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,252,151BOYAmt
EOY$3,658,789EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$650,701BOYAmt
EOY$730,144EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$199,640BOYAmt
EOY$228,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$850,341BOYAmt
EOY$959,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,401,810BOYAmt
EOY$2,699,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,401,810BOYAmt
EOY$2,699,686EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,252,151BOYAmt
EOY$3,658,789EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$289,287ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,589NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$10,923,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,145,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,569,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,231,568CurrentTaxYearMinus1YearAmt
Current Tax Year$11,715,597CurrentTaxYearAmt
Total$56,585,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,923,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,145,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,569,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,231,568CurrentTaxYearMinus1YearAmt
Current Tax Year$11,715,597CurrentTaxYearAmt
Total$56,585,643TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$56,585,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,139CurrentTaxYearMinus1YearAmt
Current Tax Year$5,972CurrentTaxYearAmt
Total$11,608TotalAmt
FieldValueIRS element (for citing)
Total Support$56,597,251TotalSupportAmt
Gross Receipts Rltd Activities$973,914GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 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$4,779GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$4,779TotalLobbyingExpendituresAmt
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$582,373OtherCostOrOtherBasisAmt
Depreciation$129,745DepreciationAmt
Book Value$452,628BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,606OtherCostOrOtherBasisAmt
Depreciation$52,814DepreciationAmt
Book Value$4,792BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$612,148OtherCostOrOtherBasisAmt
Depreciation$517,811DepreciationAmt
Book Value$94,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$670,757TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,935,573TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,589NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,589RevenueNotReportedAmt
Revenue Subtotal$11,926,984RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,926,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,637,697TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,637,697ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,637,697TotalExpensesPerForm990Amt

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
TitleSECRETARY/PRESIDENTTitleTxt
Base Compensation Filing Org$137,777BaseCompensationFilingOrgAmt
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$8,935DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,072NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,784TotalCompensationFilingOrgAmt
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 11THE 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 MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

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