Totals
- Total revenue
- $170,182
- Total expenses
- $191,993
- Contributions and grants received
- $170,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,150
- Other revenue
- -$1,531
- Total assets, end of year
- $496,603
- Total liabilities, end of year
- $6,176
- Net assets or fund balances, end of year
- $490,427
- Program services expenses (Part IX)
- $157,177
- Management and general expenses
- $19,046
- Fundraising expenses
- $15,770
- Program service expenses (Part III)
- $157,177
Program services were 81.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$170,563
-
1g · Noncash contributions included above
$3,184
-
3 · Investment income
total $1,150 · related or exempt $0 · unrelated business $0 · excluded $1,150
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,531
-
8c · Net income from fundraising events
total -$1,531 · unrelated business $0 · excluded -$1,531
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $111,055 · program services $94,055 · management and general $4,250 · fundraising $12,750
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $874 · program services $874 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,495 · program services $7,195 · management and general $325 · fundraising $975
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,658 · program services $0 · management and general $10,658 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $13,809 · program services $13,809 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,460 · program services $3,804 · management and general $257 · fundraising $1,399
-
14 · Information technology
total $1,309 · program services $1,309 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,051 · program services $3,051 · management and general $0 · fundraising $0
-
17 · Travel
total $4,520 · program services $4,520 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $503 · program services $503 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,597 · program services $18,597 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,448 · program services $5,421 · management and general $3,556 · fundraising $471
-
24a · Other expenses: Other Resident Related Expenses
total $2,807 · program services $2,807 · management and general $0 · fundraising $0
-
24b · Other expenses: Resident Food
total $1,142 · program services $1,142 · management and general $0 · fundraising $0
-
24c · Other expenses: Membership fees
total $265 · program services $90 · management and general $0 · fundraising $175
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,184 · end of year $45,585
-
2 · Savings and temporary cash investments
beginning of year $302,868 · end of year $266,575
-
4 · Accounts receivable
beginning of year $2,326 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$218,554
-
10b · Land, buildings and equipment: accumulated depreciation
$34,111
-
10c · Land, buildings and equipment, net
beginning of year $202,229 · end of year $184,443
-
17 · Accounts payable and accrued expenses
beginning of year $2,369 · end of year $6,176
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $512,238 · end of year $490,427
Mission and programs · 2022
Mission
To support women in healing from the trauma of sexual exploitation and in achieving independence by providing an established residential home, trauma informed practices, and life enhancing skills.
Activities or mission (Part I)
To support women in healing from the trauma of sexual exploitation and in achieving independence by providing an established residential home, trauma informed practices, and life-enhancing skills.
-
Bakhita Mountain Home assists women transitioning from human trafficking to self-sufficiency and successful reintegration into society. Women experience healing through three components: safe haven, trauma informed therapy, and life-enhancing skills. Bakhita is a rent-free residential community where love heals, restores and empowers women impacted by human trafficking. It is a two-year residential program for women ages 18 and older who have been trafficked for sex or labor. The home provides safe and sufficient space for privacy, community building, therapy exercise, cooking, dining and gardening. It will enable leisure activities, reflection and communing with nature. It provides the basic needs for the women, including food, clothing, transportation and access to medical, dental and vision care. In 2022, the home welcomed its first residents, housing up to three at a time.
Expenses $157,177 · Revenue $171,713
As filed on the 2022 return.
Listed in Part VII
-
Bill Plauth
President
- Total calculated
- $0
- Hours/week
- 2
-
Michael de Bettencourt
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jay Ross Sherwood
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Neilon
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rose Ann Barmann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia Peat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judith Ann Schaeffer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Schlaeger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Creed Spillane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Wolfe
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
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332379349300203
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