Totals
- Total revenue
- $145,311
- Total expenses
- $156,815
- Contributions and grants received
- $117,723
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71
- Other revenue
- $27,517
- Total assets, end of year
- $44,602
- Total liabilities, end of year
- $467
- Net assets or fund balances, end of year
- $44,135
- Program services expenses (Part IX)
- $147,050
- Management and general expenses
- $3,002
- Fundraising expenses
- $6,763
- Program service expenses (Part III)
- $147,050
Program services were 93.8% 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
$2,295
-
1f · All other contributions, gifts and grants
$115,428
-
3 · Investment income
total $71 · excluded $71
-
8a · Fundraising events: gross income
$26,102
-
8a · Fundraising events: contributions included on line 1c
$2,295
-
8c · Net income from fundraising events
total $26,102 · excluded $26,102
-
10a · Gross sales of inventory
$2,831
-
10b · Cost of goods sold
$1,416
-
10c · Net income from sales of inventory
total $1,415 · excluded $1,415
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,692 · program services $27,692
-
10 · Payroll taxes
total $2,159 · program services $2,159
-
11b · Fees: legal
total $8,749 · program services $8,749
-
11g · Fees: other
total $21,425 · program services $14,662 · fundraising $6,763
-
12 · Advertising and promotion
total $1,704 · program services $1,704
-
13 · Office expenses
total $4,384 · program services $4,037 · management and general $347
-
17 · Travel
total $139 · program services $139
-
22 · Depreciation, depletion and amortization
total $777 · program services $777
-
23 · Insurance
total $2,655 · management and general $2,655
-
24a · Other expenses: FRIENDT EXPENSES AND OTHE
total $36,237 · program services $36,237
-
24b · Other expenses: ROSE HOUSE EXPENSES
total $21,016 · program services $21,016
-
24c · Other expenses: RESTORATION EXPENSE
total $16,864 · program services $16,864
-
24d · Other expenses: BELLA DAUGHER OUTREACH
total $6,041 · program services $6,041
-
24e · All other expenses
total $6,973 · program services $6,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,153 · end of year $34,461
-
8 · Inventories for sale or use
beginning of year $5,000 · end of year $4,319
-
10a · Land, buildings and equipment: cost or other basis
$7,763
-
10b · Land, buildings and equipment: accumulated depreciation
$1,941
-
10c · Land, buildings and equipment, net
beginning of year $6,599 · end of year $5,822
-
17 · Accounts payable and accrued expenses
beginning of year $1,113 · end of year $467
-
27 · Net assets without donor restrictions
beginning of year $55,639 · end of year $44,135
Mission and programs · 2023
Mission
TO BRING AWARENESS, EDUCATION, TRAINING AND CONSULTING ON COMMERCIAL SEXUAL EXPLOITATION AND PROBLEMATIC SUBSTANCE ABUSE.
-
PROVIDE PREVENTION BASED INITIATIVES AND ACTIVITIES TO BRING AWARENESS AND EDUCATION ON COMMERCIAL SEXUAL EXPLOITATION AND PROBLEMATIC SUBSTANCE ABUSE. WE ALSO PROVIDE SUPPORT TO THOSE AFFECTED BY SEXUAL EXPLOITATION AND SUBSTANCE ABUSE.
Expenses $125,257
-
ROSE HOUSE IS A LONG-TERM RESIDENTIAL CARE FACILITY FOR ADULT WOMEN WHO ARE SURVIVORS OF DOMESTIC COMMERCIAL SEXUAL EXPLOITATION, SEX TRAFFICKING, AND OR PROBLEMATIC SUBSTANCE ABUSE. WE OFFER HOLISTIC INDIVIDUALIZED CARE & SUPPORT BASED ON PHYSICAL, EMOTIONAL, RELATIONAL, AND/OR SPIRITUAL HEALING NEEDS.
Expenses $21,793
As filed on the 2023 return.
Listed in Part VII
-
Diana BradleyDIANA BRADLEY
SECRETARY
- Total calculated
- $0
-
Corey FreitagCOREY FREITAG
PRESIDENT/TR
- Total calculated
- $0
-
Preston VaughnPRESTON VAUGHN
BOARD
- Total calculated
- $0
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349315777
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