Totals
- Total revenue
- $828,122
- Total expenses
- $926,924
- Contributions and grants received
- $783,712
- Grants paid
- $16,459
- Program service revenue
- $0
- Investment income
- $31,757
- Other revenue
- $12,653
- Total assets, end of year
- $1,275,311
- Total liabilities, end of year
- $862,441
- Net assets or fund balances, end of year
- $412,870
- Program services expenses (Part IX)
- $646,652
- Management and general expenses
- $187,235
- Fundraising expenses
- $93,037
- Program service expenses (Part III)
- $646,652
Program services were 69.8% 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
$76,561
-
1f · All other contributions, gifts and grants
$707,151
-
1g · Noncash contributions included above
$24,007
-
3 · Investment income
total $31,757 · related or exempt $31,757
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $88,140
-
6b · Less rental expenses
real property $39,523
-
6c · Rental income or loss
real property $48,617
-
6d · Net rental income or loss
total $48,617 · related or exempt $48,617
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,185
-
8a · Fundraising events: contributions included on line 1c
$65,955
-
8b · Fundraising events: direct expenses
$60,149
-
8c · Net income from fundraising events
total -$35,964
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,367 · program services $12,367
-
2 · Grants to domestic individuals
total $4,092 · program services $4,092
-
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 $128,450 · program services $51,380 · management and general $19,267 · fundraising $57,803
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $311,523 · program services $183,990 · management and general $127,533
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,277 · program services $17,802 · management and general $12,075 · fundraising $3,400
-
11a · Fees: management
total $7,440 · management and general $1,465 · fundraising $5,975
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $7,531 · management and general $7,531
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,355 · program services $21,355
-
12 · Advertising and promotion
total $9,855 · program services $5,403 · fundraising $4,452
-
13 · Office expenses
total $16,232 · program services $8,116 · management and general $2,058 · fundraising $6,058
-
14 · Information technology
total $17,552 · program services $8,776 · management and general $2,144 · fundraising $6,632
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,271 · program services $26,837 · management and general $8,717 · fundraising $8,717
-
17 · Travel
total $11,651 · program services $11,651
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $66,470 · program services $66,470
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,359 · program services $45,359
-
23 · Insurance
total $42,798 · program services $36,378 · management and general $6,420
-
24a · Other expenses: Resident Care
total $61,608 · program services $61,608
-
24b · Other expenses: Flood Repairs
total $49,467 · program services $49,467
-
24c · Other expenses: Resident Transportation
total $25,571 · program services $25,571
-
24d · Other expenses: Resident Medial, ED & Legal
total $10,030 · program services $10,030
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,335 · end of year $42,335
-
2 · Savings and temporary cash investments
beginning of year $296,725 · end of year $229,638
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,334,885
-
10b · Land, buildings and equipment: accumulated depreciation
$337,946
-
10c · Land, buildings and equipment, net
beginning of year $1,027,797 · end of year $996,939
-
11 · Investments: publicly traded securities
beginning of year $9,513 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,399 · end of year $6,399
-
17 · Accounts payable and accrued expenses
beginning of year $20,408 · end of year $19,150
-
19 · Deferred revenue
beginning of year $21,137
-
23 · Secured mortgages and notes payable
beginning of year $853,552 · end of year $843,291
-
31 · Retained earnings, endowment or other funds
beginning of year $511,672 · end of year $412,870
Mission and programs · 2024
Mission
Ministering to victims of sex-trafficking.
-
Rescue women who are trapped in sex trafficking and cannot break loose. This is accomplished by a two-phase program. Phase One consists of 9 to 12 months of transitional housing with spiritual, physical and educational improvement programs. In Phase Two, transitional housing and support programs are provided for Phase One graduates with children so that the family unit can be solidified and the participant can transition to sustain a self-sufficient lifestyle.
Expenses $646,652 · Grants $16,459 · Revenue $48,617
As filed on the 2024 return.
Listed in Part VII
-
Sam Pollinzi
CEO
- Total calculated
- $118,450
- From this org
- $118,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry D Holland
Treasurer
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Steve Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andria Hankins
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kerri Shepherd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Wright
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630139349301223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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