2024-03-06T12:16:28-05:00 2023-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-07-01 540899463 ABUSED & HOMELESS CHILDREN'S REFUGE ABUS 7035069191 8221 OLD COURTHOUSE ROAD VIENNA VA 22182 JUDITH DITTMAN CEO 7035069191 2024-01-25 true JUDITH DITTMAN XXX-XX-XXXX false CLINT LEHMAN CPA P00840525 3012507400 2024-03-01 2022 2023-04-26 12:10:37Z SECOND STORY JUDITH DITTMAN 8221 OLD COURTHOUSE ROAD SUITE 370 VIENNA VA 22182 4146902 false X WWW.SECOND-STORY.ORG X 1972 VA SECOND STORY TRANSFORMS THE LIVES OF CHILDREN, YOUTH AND THEIR FAMILIES. 19 19 69 179 0 4140418 4084443 3456 47830 560 13279 397603 1350 4542037 4146902 287778 195777 0 2505156 2901166 0 359261 882966 1075716 3675900 4172659 866137 -25757 3379028 4282609 816899 1739982 2562129 2542627 X SECOND STORY TRANSFORMS THE LIVES OF CHILDREN, YOUTH AND THEIR FAMILIES. false false 1372517 109972 COMMUNITY BASED YOUTH SERVICES - TO REACH AT-RISK, LOW-INCOME CHILDREN AND TEENS WITH A FOCUS ON PARENTING AND FAMILY SUPPORT. 462569 33744 ASSISTING YOUNG MOTHERS - RESIDENTIAL PROGRAM FOR HOMELESS PREGNANT AND PARENTING YOUNG WOMEN AGES 16-24 YEARS AND THEIR BABIES. 764989 7128 47830 SECOND STORY - PROVISION OF RESIDENTIAL SHELTER EMERGENCY SERVICES TO TEENAGERS AND PRE-TEENS. 900630 44933 HOMELESS YOUTH INITIATIVE 900630 44933 3500705 true true false false false false false false true false true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 8 0 true 69 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false VA X X SECOND STORY 7035069191 8221 OLD COURTHOUSE ROAD SUITE 370 VIENNA VA 22182 JUDITH DITTMAN CEO 40.00 X 170232 0 7698 JADE YU JIN LEEDHAM VP OF DEVELO 40.00 X 124076 0 7698 CRAIG ADLER BOARD MEMBER 1.00 X 0 0 0 KATHY BARNES VICE PRESIDE 2.00 X X 0 0 0 RABAB BUTTI BOARD MEMBER 1.00 X 0 0 0 JIM COTTON BOARD MEMBER 1.00 X 0 0 0 JEFF CRAVEN BOARD MEMBER 1.00 X 0 0 0 KEVIN DAVIS BOARD MEMBER 1.00 X 0 0 0 KIM DIZE BOARD MEMBER 1.00 X 0 0 0 MELISSA FERNLUND BOARD MEMBER 1.00 X 0 0 0 CAMILO GARCIA BOARD MEMBER 1.00 X 0 0 0 BURT HEACOCK BOARD MEMBER 1.00 X 0 0 0 JONATHAN HIGGINS PRESIDENT 2.00 X X 0 0 0 FRANK JAMES BOARD MEMBER 1.00 X 0 0 0 SHIRVAN JOSEPH BOARD MEMBER 1.00 X 0 0 0 TODD MAYMAN TREASURER 2.00 X X 0 0 0 LISA MOFFETT BOARD MEMBER 1.00 X 0 0 0 SHARON ROMAN SECRETARY 2.00 X X 0 0 0 CORY SCOTT BOARD MEMBER 1.00 X 0 0 0 JILL WEETER BOARD MEMBER 1.00 X 0 0 0 KAREN WIRZ BOARD MEMBER 1.00 X 0 0 0 294308 15396 2 false true false CORDIA PARTNERS 8229 BOONE BLVD SUITE 300 VIENNA VA 22182 OUTSOURCING 209171 1 173500 2508755 1402188 195777 4084443 SERVICE FEE INCOME 900099 47830 47830 47830 13279 13279 173500 OTHER INCOME 900099 1350 1350 1350 4146902 49180 13279 195777 195777 175055 149776 8045 17234 2158583 1846874 99203 212506 356585 321869 -786 35502 210943 148368 45195 17380 195278 133827 35788 25663 111989 76747 20524 14718 107103 85989 14479 6635 24093 22387 1706 21590 20944 194 452 27789 27789 68894 68894 15577 22150 -8803 2230 EVENT EXPENSES 354636 353119 -529 2046 COMMUNICATION 83984 49987 26030 7967 FOOD 45576 43205 1865 506 BAD DEBTS 16200 16200 3007 1897 888 222 4172659 3500705 312693 359261 614826 1204370 1310541 269667 808936 682565 26432 24219 2273908 1033138 599706 1240770 2624 715416 15963 145602 3379028 4282609 264611 225136 100000 11024 20602 210324 591753 230940 902491 816899 1739982 X 2068464 2048033 493665 494594 2562129 2542627 3379028 4282609 -25757 6255 X false true X true true true X 3281264 3730058 3736396 4140418 4084443 18972579 3281264 3730058 3736396 4140418 4084443 18972579 18972579 280 2293 1459 560 13279 17871 5372 11331 16703 19007153 450239 0.99820 0.99880 X PART II, LINE 10 16,703 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 154947 154947 1853179 848848 1004331 23025 23025 59868 58817 1051 182889 102448 80441 1240770 SUPPLEMENTAL FUNDING LIABILITY 781755 OPERATING LEASE LIABILITIES 120736 902491 X 4324002 6255 170845 177100 4146902 4146902 4343504 170845 170845 4172659 4172659 SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS HELD FOR OTHERS SCHEDULE D, PAGE 3, PART X THE ORGANIZATION COMPLIES WITH FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. AS PART OF THAT ADOPTION, THE ORGANIZATION CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE ORGANIZATION. AS OF JUNE 30, 2023 AND 2022, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. BENEFIT BREAKFA 173500 173500 173500 173500 false CLOTHING, FOOD & SUPPLIES 109972 FMV SEE COLUMN A CLOTHING, FOOD & SUPPLIES 33744 FMV SEE COLUMN A CLOTHING, FOOD & SUPPLIES 7128 FMV SEE CLOUMN A CLOTHING, FOOD & SUPPLIES 44933 FMV SEE COLUMN A SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD, CLOTHING AND/OR COUNSELING ARE PROVIDED DIRECTLY TO INDIVIDUALS. X X false false false false false false false false false JUDITH DITTMAN CEO 170232 7698 177930 X 131855 X 1 63922 false false false FORM 990, PAGE 2, PART III, LINE 4D HOMELESS YOUTH INITIATIVE FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. ONCE REVIEWED IT IS EMAILED TO THE ENTIRE BOARD PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND KEY EMPLOYEES SIGN STATEMENTS OF NO CONFLICT OF INTEREST ON AN ANNUAL BASIS. THESE ARE KEPT ON FILE WITH MINUTES OF THE BOARD MEETINGS. WHEN CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED, A DISCUSSION OF WHAT CONSTITUTES A CONFLICT IS DISCUSSED. THIS USUALLY OCCURS AT THE SEPTEMBER BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE INCLUDES THE BOARD PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. COMPENSATION LEVELS ARE TIED TO THE PERFORMANCE REVIEW. DATA FROM THE COMPENSATION REVIEW OF THE CENTER FOR NONPROFIT ADVANCEMENT AND ABBOT LANGER AND ASSOCIATES IS ALSO REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYESS RECEIVE AN ANNUAL PERFORMANCE REVIEW FROM THE EXECUTIVE DIRECTOR. COMPENSATION LEVELS ARE TIED TO THE PERFORMANCE REVIEW. DATA FROM THE COMPENSATION REVIEW OF THE CENTER FOR NONPROFIT ADVANCEMENT AND ABBOT LANGER AND ASSOCIATES IS ALSO REVIEWED. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD AND KEY EMPLOYEES SIGN STATEMENTS OF NO CONFLICT OF INTEREST ON AN ANNUAL BASIS. THESE ARE KEPT ON FILE WITH MINUTES OF THE BOARD MEETINGS. WHEN CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTIED, A DISCUSSION OF WHAT CONSTITUTES A CONFLICT IS DISCUSSED. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.