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← EMBRACING FREEDOM MINISTRY

Form 990 for tax year 2023

Filed by EMBRACING FREEDOM MINISTRY.

Totals

Total revenue
$948,360
Total expenses
$846,134
Contributions and grants received
$792,321
Grants paid
$0
Program service revenue
$139,832
Investment income
$0
Other revenue
$16,207
Total assets, end of year
$465,520
Total liabilities, end of year
$1,127
Net assets or fund balances, end of year
$464,393
Program services expenses (Part IX)
$559,772
Management and general expenses
$218,703
Fundraising expenses
$67,659
Program service expenses (Part III)
$559,772

Program services were 66.2% 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.

  • 1c · Fundraising events

    $1,440

  • 1e · Government grants (contributions)

    $435,657

  • 1f · All other contributions, gifts and grants

    $355,224

  • 1g · Noncash contributions included above

    $93,995

  • 2a · Program service revenue: IN-KIND THRIFT DONATIONS

    total $70,490 · related or exempt $70,490

  • 2b · Program service revenue: THRIFT SALES

    total $44,997 · related or exempt $44,997

  • 2c · Program service revenue: IN-KIND PROG SERV ADVOCACY

    total $24,107 · related or exempt $24,107

  • 2d · Program service revenue: AWARENESS EDUCATION

    total $238 · related or exempt $238

  • 8a · Fundraising events: gross income

    $20,458

  • 8a · Fundraising events: contributions included on line 1c

    $1,440

  • 8b · Fundraising events: direct expenses

    $4,251

  • 8c · Net income from fundraising events

    total $16,207

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $615 · management and general $47,800 · fundraising $1,585

  • 7 · Other salaries and wages

    total $445,176 · program services $333,428 · management and general $71,467 · fundraising $40,281

  • 10 · Payroll taxes

    total $38,802 · program services $17,461 · management and general $17,461 · fundraising $3,880

  • 11g · Fees: other

    total $1,575 · program services $709 · management and general $709 · fundraising $157

  • 12 · Advertising and promotion

    total $1,067 · fundraising $1,067

  • 13 · Office expenses

    total $22,045 · program services $9,920 · management and general $9,920 · fundraising $2,205

  • 14 · Information technology

    total $20,552 · program services $9,248 · management and general $9,248 · fundraising $2,056

  • 16 · Occupancy

    total $46,931 · program services $21,119 · management and general $21,119 · fundraising $4,693

  • 17 · Travel

    total $14,460 · program services $14,460

  • 22 · Depreciation, depletion and amortization

    total $7,576 · program services $7,576

  • 23 · Insurance

    total $53,153 · program services $23,919 · management and general $23,919 · fundraising $5,315

  • 24a · Other expenses: IN-KIND DONATION EXPENSE

    total $96,334 · program services $94,597 · management and general $297 · fundraising $1,440

  • 24b · Other expenses: TRAINGING & CONTINUING ED

    total $23,251 · program services $10,463 · management and general $10,463 · fundraising $2,325

  • 24c · Other expenses: SOFTWARE

    total $10,037 · program services $10,037

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $6,786 · program services $3,054 · management and general $3,054 · fundraising $678

  • 24e · All other expenses

    total $8,389 · program services $3,166 · management and general $3,246 · fundraising $1,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,996 · end of year $108,979

  • 10a · Land, buildings and equipment: cost or other basis

    $383,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,305

  • 10c · Land, buildings and equipment, net

    beginning of year $263,980 · end of year $353,360

  • 15 · Other assets

    beginning of year $3,264 · end of year $3,181

  • 25 · Other liabilities

    beginning of year $73 · end of year $1,127

  • 27 · Net assets without donor restrictions

    beginning of year $362,167 · end of year $464,393

Mission and programs · 2023

Mission

HARVEST HOUSE IS A CHRIST-BASED NON-PROFIT 501(C)(3) ORGANIZATION FOUNDED TO RESPOND TO THE HEART BREAKING EPIDEMIC OF CHILD SEX TRAFFICKING. WE HOPE TO PROVIDE A SAFE ENVIRONMENT FOR REHABILITATION AND HEALING FOR ADOLESCENT VICTIMS OF SEX TRAFFICKING.

  • HARVEST HOUSE MINISTRY IS A FAITH-BASED ORGANIZATION IN SOUTHEAST TEXAS FOUNDED IN 2010 TO RESPOND TO THE HEARTBREAKING EPIDEMIC OF CHILD SEX TRAFFICKING. HARVEST HOUSE MINISTRY IS AN ORGANIZATION THAT PROVIDES ADVOCACY TO CHILDREN WHO ARE RECOVERED FROM SEX TRAFFICKING SITUATIONS, WHO ARE FLAGGED BY LAW ENFORCEMENT OR OTHER ORGANIZATIONS AS POSSIBLE TRAFFICKING VICTIMS, OR WHO ARE AT A HIGH RISK OF BECOMING TRAFFICKED. HARVEST HOUSE PROVIDES NUMEROUS SERVICES TO VICTIMS AND TO LOCAL AGENCIES. INTERVENTIONS ALLOW FAMILIES TO SAFELY AND GENTLY ADDRESS A CHILD WHO IS SUSPECTED OF BEING A VICTUM OF TRAFFICKING. HARVEST HOUSE CHILD ADVOCATES FUNCTION AS FACILITATORS AND MEDIATORS BETWEEN THE FAMILY AND THE CHILD, AS WELL AS EDUCATING THE CHILD ABOUT WHAT CHILD SEX TRAFFICKING LOOKS LIKE. FREQUENTLY, THESE CHILDREN DO NOT UNDERSTAND THAT IS WHAT IS HAPPENING TO THEM IS TRAFFICKING, SO THIS INFORMATION IS EXTREMELY IMPORTANT IN HELPING THE CHILD SELF-IDENTIFY AS A VICTUM, THEREBY MAKING THEM MORE AMENABLE TO ACCEPTING ASSISTANCE. HARVEST HOUSE ADVOCATES ALSO MENTOR CHILD VICTIMS AS A PART OF ADVOCACY, CLOSELY FOLLOWING THE CHILD'S JOURNEY FROM BEGINNING TO END. ADVOCATES ATTEND COURT HEARINGS, ARRANGE MEETINGS WITH HEALTH CARE PROFESSIONALS AND OTHER SERVICES, COMMUNICATE WITH THE FAMILY AND CHILD REGULARLY TO ENSURE PROGRESS AND HEALING, ARRANGE FUN ACTIVITIES FOR THE CHILD, AND ARE AVAILABLE TO ADDRESS ANY ISSUE THAT COMES UP ALONG THE WAY. HARVEST HOUSE ALSO WORKS TO COORDINATE LOCAL SERVICE PROVIDERS, CREATING CHANNELS OF COMMUNICATION THAT ALLOW FOR QUICK AND DECISIVE ACTIONS WHEN TRAFFICKED CHILD IS IDENTIFIED. THESE CHANNELS AID IN RESCUE EFFORTS AND IN ATTAINING APPROPRIATE SERVICES FOR CHILD VICTIMS.

    Expenses $535,665 · Revenue $551,144

  • HARVEST HOUSE ALSO PROVIDES AN EXTENSIVE PUBLIC AWARENESS CAMPAIGN. ADVOCATES AND VOLUNTEERS HAVE PROVIDED TRAINING AT A NUMBER OF LOCAL ORGANIZATIONS INCLUDING LAW ENFORCEMENT AGENCIES, FIRE STATIONS, HOSPITALS, SOCIAL SERVICE CENTERS, CHURCHES, SCHOOLS, AND STATE REPRESENTATIVE STAFF. THESE TRAININGS AND PUBLIC APPEARANCES PROVIDE ATTENDEES WITH INFORMATION ON SEX TRAFFICKING, WHAT IT LOOKS LIKE, HOW TO IDENTIFY IT, HOW TO RESPOND, AND PREVENTION STRATEGIES. EACH APPEARANCE IS TAILORED TO THE NEEDS OF ATTENDEES.

    Expenses $24,107 · Revenue $24,345

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Boler

    PRESIDENT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeff Boler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Debbie Burk

    ADVISORY

    Total calculated
    $0
    Hours/week
    3

  • John Burk

    ADVISORY

    Total calculated
    $0
    Hours/week
    3

  • Charmaine James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Haley Morrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mike Parise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julie Sanders

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lori Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
14 May 2024
IRS schema version
2023v5.0
Source object
202431359349303358

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