Totals
- Total revenue
- $308,238
- Total expenses
- $120,900
- Contributions and grants received
- $308,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $625,924
- Total liabilities, end of year
- $6,103
- Net assets or fund balances, end of year
- $619,821
- Program services expenses (Part IX)
- $31,063
- Management and general expenses
- $0
- Fundraising expenses
- $1,856
- Program service expenses (Part III)
- $153,819
Program services were 25.7% 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
$233,538
-
1e · Government grants (contributions)
$74,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,227
-
7 · Other salaries and wages
total $25,779 · program services $25,779
-
11c · Fees: accounting
total $2,603
-
11g · Fees: other
total $11,641 · program services $5,284 · fundraising $1,856
-
13 · Office expenses
total $3,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,037 · end of year $97,172
-
2 · Savings and temporary cash investments
end of year $201,596
-
10a · Land, buildings and equipment: cost or other basis
$327,156
-
10c · Land, buildings and equipment, net
beginning of year $185,649 · end of year $327,156
-
17 · Accounts payable and accrued expenses
end of year $6,103
-
31 · Retained earnings, endowment or other funds
beginning of year $465,701 · end of year $430,686
Mission and programs · 2022
Mission
PROVIDING SHELTER FOR VICTIMS OF HUMAN TRAFFICKING
-
SALARY OF 9 EMPLOYEES BOTH FULL AND PART TIME RENOVATIONS OF PROPERTY FOR RESIDENTAL CARE FOR VICTIMS OF HUMAN TRAFFICKING STAFF TRAINING
Expenses $153,819
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JULIE CRAIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
JAMES CRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
LOIS ELLIOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
KELLY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ROB ZLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
AMANDA KIDD
OFFICER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
MICHELLE HARDING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
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
- 22 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321099349300712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.