What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $259,560 changed to $256,059
- Management and general expenses
- $65,928 changed to $70,545
- Fundraising expenses
- $37,956 changed to $36,840
- Program service expenses (Part III)
- $259,560 changed to $256,059
Listed only on the earlier return
- Carolyn M NikkelCAROLYN M NIKKEL
Totals
- Total revenue
- $469,493
- Total expenses
- $363,444
- Contributions and grants received
- $460,928
- Grants paid
- $0
- Program service revenue
- $5,508
- Investment income
- $0
- Other revenue
- $3,057
- Total assets, end of year
- $336,289
- Total liabilities, end of year
- $51
- Net assets or fund balances, end of year
- $336,238
- Program services expenses (Part IX)
- $256,059
- Management and general expenses
- $70,545
- Fundraising expenses
- $36,840
- Program service expenses (Part III)
- $256,059
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$460,928
-
2a · Program service revenue: RESOURCE SALES
total $5,508 · related or exempt $5,508
-
8a · Fundraising events: gross income
$57,614
-
8b · Fundraising events: direct expenses
$54,557
-
8c · Net income from fundraising events
total $3,057 · excluded $3,057
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,050 · program services $33,030 · management and general $9,359 · fundraising $12,661
-
6 · Compensation of disqualified persons
total $4,848 · management and general $4,848
-
7 · Other salaries and wages
total $134,834 · program services $114,085 · management and general $18,844 · fundraising $1,905
-
10 · Payroll taxes
total $17,269 · program services $13,420 · management and general $2,538 · fundraising $1,311
-
11g · Fees: other
total $39,666 · program services $22,747 · management and general $13,617 · fundraising $3,302
-
12 · Advertising and promotion
total $5,219 · program services $1,844 · management and general $2,255 · fundraising $1,120
-
13 · Office expenses
total $1,967 · program services $1,330 · management and general $637
-
14 · Information technology
total $3,199 · program services $895 · management and general $1,778 · fundraising $526
-
16 · Occupancy
total $35,980 · program services $24,786 · management and general $1,059 · fundraising $10,135
-
17 · Travel
total $7,921 · program services $6,503 · management and general $1,084 · fundraising $334
-
22 · Depreciation, depletion and amortization
total $11,843 · program services $7,201 · management and general $4,642
-
23 · Insurance
total $11,024 · program services $3,009 · management and general $7,397 · fundraising $618
-
24a · Other expenses: SUPPLIES
total $17,485 · program services $12,514 · management and general $490 · fundraising $4,481
-
24b · Other expenses: CLIENT ASSISTANCE
total $8,482 · program services $8,482
-
24c · Other expenses: PROPERTY TAXES
total $4,093 · program services $4,093
-
24d · Other expenses: MEALS
total $1,619 · program services $1,077 · management and general $450 · fundraising $92
-
24e · All other expenses
total $2,945 · program services $1,043 · management and general $1,547 · fundraising $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,112 · end of year $59,126
-
3 · Pledges and grants receivable
beginning of year $2,351 · end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$248,243
-
10b · Land, buildings and equipment: accumulated depreciation
$71,305
-
10c · Land, buildings and equipment, net
beginning of year $160,866 · end of year $176,938
-
15 · Other assets
beginning of year $225 · end of year $225
-
17 · Accounts payable and accrued expenses
beginning of year $365 · end of year $51
-
27 · Net assets without donor restrictions
beginning of year $229,917 · end of year $332,018
-
28 · Net assets with donor restrictions
beginning of year $272 · end of year $4,220
Mission and programs · 2024
Mission
TO ENGAGE IN TRANSFORMATIVE CHRIST-CENTERED RELATONSHIPS WITH PERSONS IN ADDICTION-RELATED PROSTITUTION.
Activities or mission (Part I)
TO ENGAGE IN TRANSFORMATIVE CHRIST CENTERED RELATIONSHIPS WITH PERSONS IN ADDICTION RELATED PROSTITUTION.
-
RAHAB'S REST - RAHAB'S REST IS AN 18-24 MONTH COST FREE HOLISTIC RECOVERY HOME FOR WOMEN EXITING ADDICTION RELATED PROSTITUTION. IN PARTNERSHIP WITH THISTLE FARMS IN NASHVILLE WE ESTABLISHED THEIR MAGDALENE HOUSE PROGRAM OF COST FREE HOUSING IN CHATTANOOGA, TN WITH A SOCIAL ENTERPRISE MODEL OF EMPLOYMENT AND SUSTAINABILITY FOR OUR RESIDENTS. DURING THEIR STAY WITH US COMMUNITY MEMBERS RECEIVE HOLISTIC RECOVERY THROUGH SUBSTANCE ABUSE TREATMENT, HEALTHCARE - PHYSICAL, MENTAL AND EMOTIONAL AS WELL AS EDUCATIONAL ASSISTANCE, JOB PREPARATION AND TRAINING, FINANCIAL MANAGEMENT ASSISTANCE AND MOST IMPORTANTLY LEARNING TO LOVE OTHERS LIKE THEMSELVES. TEN WOMEN WERE SERVED BY RAHAB'S REST IN 2024.
Expenses $140,596
-
GENERAL PROGRAMMING - COMMUNITY MEMBERS AND VOLUNTEERS FROM CHATTANOOGA AND NORTH GEORGIA INTENTIONALLY ENGAGE AND FOSTER RELATIONSHIPS ON THE STREETS, STRIP CLUBS, JAILS AND HOTELS/MOTELS. THE FOUNDATIONS OF THESE RELATIONSHIPS ARE UNDONDITIONAL LOVE, CONTINUAL PRAYER AND GRACE-FILLED WISDOM. RELATIONSHIPS FOSTER GROWTH, TRUST AND HOPE. TRANSITION INTO RECOVERY INCLUDES TRAUMA INFORMED HOLISTIC CARE, RESIDENTIAL RECOVERY, MENTAL HEALTH SERVICES AND HEALTHCARE SERVICES. THE REDEMPTIVE POWER OF GRACE EMPOWERS US TO CARRY THE GIFT OF GOD'S PURE LOVE AND HEALING TO OTHERS. THERE WAS AN ADDITIONAL MINISTRY MONTHLY AT LOCAL STRIP CLUBS OFFERING HEALTHY ENCOURAGEMENT AND FOLLOW UP OPPORTUNITIES. LOVE'S ARM ALSO INITIATED AN ACUTE CARE PROGRAM TO PROVIDE ASSISTANCE TO THOSE IN IMMEDIATE NEED.
Expenses $79,701
-
JOSEPHINE'S HOUSE IS THE ONLY FACILITY LOCATED IN CHATTANOOGA PROVIDING RESIDENTIAL CARE FOR THE SPECIFIC NEEDS OF SURVIVORS OF TRAFFICKING, PROSTITUTION AND ADDICTION, AND OTHER FORMS OF COMMERCIAL SEXUAL EXPLOITATION. IT PROVIDES FOUR BEDS FOR UP TO 30 DAYS OF HOLISTIC CARE, INCLUDING FOOD, CLOTHING, MENTAL HEALTH THERAPY AND ASSISTANCE WITH MEDICAL CARE. THE FACILITY OPENED IN 2023 AND SERVED 14 SURVIVORS IN 2024.
Expenses $35,762
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Inza Hagins-DyerINZA HAGINS-DYER
EXECUTIVE DI
- Total calculated
- $55,050
- From this org
- $55,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Don AlosiDON ALOSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.15
-
Nancy HustonNANCY HUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.23
-
Matt KerrMATT KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Angela LarkinsANGELA LARKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.29
-
Brad NorrisBRAD NORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.96
-
Tonya TaylorTONYA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
Sheril VargheseSHERIL VARGHESE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.96
-
Jaya ZachariaJAYA ZACHARIA
BOARD CO-CHA
- Total calculated
- $0
- Hours/week
- 1.15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521699349300122
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