Totals
- Total revenue
- $550,601
- Total expenses
- $530,886
- Contributions and grants received
- $584,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $274
- Other revenue
- -$33,952
- Total assets, end of year
- $1,060,497
- Total liabilities, end of year
- $135,034
- Net assets or fund balances, end of year
- $925,463
- Program services expenses (Part IX)
- $483,673
- Management and general expenses
- $13,382
- Fundraising expenses
- $33,831
- Program service expenses (Part III)
- $483,673
Program services were 91.1% 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
$10,414
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$548,865
-
3 · Investment income
total $274 · unrelated business $274
-
8a · Fundraising events: contributions included on line 1c
$10,414
-
10a · Gross sales of inventory
$31,503
-
10b · Cost of goods sold
$65,455
-
10c · Net income from sales of inventory
total -$33,952 · unrelated business -$33,952
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,541 · program services $97,541
-
7 · Other salaries and wages
total $153,193 · program services $116,049 · management and general $8,978 · fundraising $28,166
-
9 · Other employee benefits
total $34,523 · program services $34,523
-
10 · Payroll taxes
total $22,274 · program services $22,274
-
11c · Fees: accounting
total $2,414 · program services $2,414
-
11g · Fees: other
total $10,604 · program services $10,504 · fundraising $100
-
12 · Advertising and promotion
total $14,625 · program services $14,570 · fundraising $55
-
13 · Office expenses
total $6,412 · program services $4,980 · management and general $1,432
-
16 · Occupancy
total $23,967 · program services $22,917 · management and general $1,050
-
17 · Travel
total $9,017 · program services $8,919 · management and general $98
-
19 · Conferences, conventions and meetings
total $2,074 · program services $2,074
-
20 · Interest
total $7,260 · program services $7,139 · management and general $121
-
22 · Depreciation, depletion and amortization
total $22,387 · program services $22,021 · management and general $366
-
23 · Insurance
total $33,176 · program services $32,756 · management and general $420
-
24a · Other expenses: Fees
total $2,864 · program services $2,864
-
24b · Other expenses: Web hosting
total $1,286 · program services $1,286
-
24c · Other expenses: Dues and memberships
total $427 · program services $427
-
24d · Other expenses: Supplies
total $11,664 · program services $10,695 · management and general $425 · fundraising $544
-
24e · All other expenses
total $75,178 · program services $69,720 · management and general $492 · fundraising $4,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,701 · end of year $370,895
-
2 · Savings and temporary cash investments
beginning of year $104,403 · end of year $78,296
-
4 · Accounts receivable
beginning of year $34,392 · end of year $36,783
-
10a · Land, buildings and equipment: cost or other basis
$678,520
-
10b · Land, buildings and equipment: accumulated depreciation
$103,997
-
10c · Land, buildings and equipment, net
beginning of year $596,910 · end of year $574,523
-
17 · Accounts payable and accrued expenses
beginning of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $157,658 · end of year $135,034
-
27 · Net assets without donor restrictions
beginning of year $905,748 · end of year $925,463
Mission and programs · 2022
Mission
Our mission is to establish new residences for victims of abuse and human trafficking, empowering them to become independent adults in a way that is consistent with the Christian Faith and to carry on other religious activities associated with this goal as allowed by law
-
To provide homes and a holistic healing program and services to survivors of human trafficking
Expenses $483,673
-
Educate the public about human trafficking
As filed on the 2022 return.
Listed in Part VII
-
Debbie Martis
CEO and Founder
- Total calculated
- $104,741
- From this org
- $97,541
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 65
-
Heather Stradley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Rogan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynette Atchley
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Dena Hempel
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349324857
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