What the amendment changed
Compared with the return it replaced , filed 18 October 2024. 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
- $364,259 changed to $500,020
- Management and general expenses
- $219,496 changed to $95,736
- Fundraising expenses
- $40,930 changed to $28,929
- Program service expenses (Part III)
- $364,259 changed to $500,020
Totals
- Total revenue
- $1,131,486
- Total expenses
- $624,685
- Contributions and grants received
- $1,110,252
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,234
- Total assets, end of year
- $844,390
- Total liabilities, end of year
- $317,772
- Net assets or fund balances, end of year
- $526,618
- Program services expenses (Part IX)
- $500,020
- Management and general expenses
- $95,736
- Fundraising expenses
- $28,929
- Program service expenses (Part III)
- $500,020
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$29,659
-
1f · All other contributions, gifts and grants
$1,080,593
-
1g · Noncash contributions included above
$130,650
-
8a · Fundraising events: gross income
$20,395
-
8b · Fundraising events: direct expenses
$1,531
-
8c · Net income from fundraising events
total $18,864
-
10a · Gross sales of inventory
$2,881
-
10b · Cost of goods sold
$511
-
10c · Net income from sales of inventory
total $2,370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $97,552 · program services $90,616 · management and general $6,936
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $165,147 · program services $146,345 · management and general $5,553 · fundraising $13,249
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,226 · program services $10,411 · management and general $7,925 · fundraising $1,890
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $52,694 · program services $28,684 · management and general $24,010
-
11c · Fees: accounting
total $350 · management and general $350
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,610 · program services $20 · fundraising $10,590
-
13 · Office expenses
total $19,823 · program services $2,516 · management and general $16,549 · fundraising $758
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,914 · program services $52,179 · management and general $2,735
-
17 · Travel
total $10,769 · program services $5,343 · management and general $4,779 · fundraising $647
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $128,500 · program services $128,500
-
20 · Interest
total $5,000 · management and general $5,000
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,002 · program services $10,002
-
23 · Insurance
total $16,565 · management and general $16,477 · fundraising $88
-
24a · Other expenses: Contract Labor
total $6,593 · program services $4,000 · management and general $1,363 · fundraising $1,230
-
24b · Other expenses: Credit Card Fees
total $2,945 · program services $336 · management and general $2,582 · fundraising $27
-
24c · Other expenses: Trauma Care
total $9,616 · program services $9,166 · management and general $450
-
24d · Other expenses: Ministry
total $1,373 · program services $1,373
-
24e · All other expenses
total $12,006 · program services $10,529 · management and general $1,027 · fundraising $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,630 · end of year $96,074
-
8 · Inventories for sale or use
beginning of year $6,029 · end of year $5,668
-
10a · Land, buildings and equipment: cost or other basis
$757,499
-
10b · Land, buildings and equipment: accumulated depreciation
$17,501
-
10c · Land, buildings and equipment, net
end of year $739,998
-
15 · Other assets
end of year $2,650
-
17 · Accounts payable and accrued expenses
beginning of year $21,349 · end of year $11,250
-
23 · Secured mortgages and notes payable
end of year $305,000
-
25 · Other liabilities
beginning of year $5,493 · end of year $1,522
-
31 · Retained earnings, endowment or other funds
beginning of year $19,817 · end of year $526,618
Mission and programs · 2023
Mission
Our mission is to help HER heal, grow, and find purpose. We do this through providing residential programs for survivors of human trafficking.
-
Providing residential programs for survivors of human trafficking
Expenses $500,020 · Revenue $1,133,528
As filed on the 2023 return.
Listed in Part VII
-
Kevin Haidle
Vice-Chair/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Gustafson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Schieno
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
George Burgin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Hardy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Zinn-Brittain
Member
- Total calculated
- $0
- Hours/week
- 1
-
Britney Higgs
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Sammy Higgs
Operations Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202622099349301312
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