Totals
- Total revenue
- $195,680
- Total expenses
- $315,360
- Contributions and grants received
- $191,669
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,128
- Other revenue
- -$1,117
- Total assets, end of year
- $350,587
- Total liabilities, end of year
- $7,849
- Net assets or fund balances, end of year
- $342,738
- Program services expenses (Part IX)
- $219,619
- Management and general expenses
- $42,503
- Fundraising expenses
- $53,238
- Program service expenses (Part III)
- $219,619
Program services were 69.6% 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
$7,166
-
1b · Membership dues
$0
-
1c · Fundraising events
$21,766
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$162,737
-
1g · Noncash contributions included above
$8,487
-
3 · Investment income
total $5,128 · related or exempt $0 · unrelated business $0 · excluded $5,128
-
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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$3,155
-
8a · Fundraising events: contributions included on line 1c
$21,766
-
8b · Fundraising events: direct expenses
$4,272
-
8c · Net income from fundraising events
total -$1,117 · unrelated business $0 · excluded -$1,117
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $215,797 · program services $146,735 · management and general $26,562 · fundraising $42,500
-
9 · Other employee benefits
total $4,343 · program services $1,807 · management and general $975 · fundraising $1,561
-
10 · Payroll taxes
total $15,645 · program services $10,362 · management and general $2,032 · fundraising $3,251
-
11c · Fees: accounting
total $6,998 · management and general $6,998
-
11g · Fees: other
total $3,950 · program services $3,950
-
12 · Advertising and promotion
total $231 · fundraising $231
-
13 · Office expenses
total $6,396 · program services $4,170 · management and general $200 · fundraising $2,026
-
14 · Information technology
total $5,039 · program services $1,684 · management and general $2,339 · fundraising $1,016
-
16 · Occupancy
total $6,176 · program services $6,170 · fundraising $6
-
17 · Travel
total $4,281 · program services $4,281
-
19 · Conferences, conventions and meetings
total $224 · program services $224
-
22 · Depreciation, depletion and amortization
total $18,443 · program services $18,304 · management and general $0 · fundraising $139
-
23 · Insurance
total $6,230 · program services $5,112 · management and general $1,118
-
24a · Other expenses: Resident Food
total $3,719 · program services $3,719 · management and general $0 · fundraising $0
-
24b · Other expenses: Resident Stipends
total $2,747 · program services $2,747 · management and general $0 · fundraising $0
-
24c · Other expenses: Resident Supplies & Equipment
total $7,118 · program services $7,118 · management and general $0 · fundraising $0
-
24d · Other expenses: Resident Education & Activities
total $1,348 · program services $1,348 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,675 · program services $1,888 · management and general $2,279 · fundraising $2,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,532 · end of year $53,232
-
2 · Savings and temporary cash investments
beginning of year $211,936 · end of year $144,196
-
4 · Accounts receivable
beginning of year $38,010
-
10a · Land, buildings and equipment: cost or other basis
$218,555
-
10b · Land, buildings and equipment: accumulated depreciation
$71,201
-
10c · Land, buildings and equipment, net
beginning of year $165,797 · end of year $147,354
-
15 · Other assets
end of year $5,805
-
17 · Accounts payable and accrued expenses
beginning of year $6,857 · end of year $1,652
-
25 · Other liabilities
end of year $6,197
-
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 $462,418 · end of year $342,738
Mission and programs · 2024
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 Mountain Home 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 enables 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.
Expenses $219,619
As filed on the 2024 return.
Listed in Part VII
-
Jason Frazier
Executive Director
- Total calculated
- $109,372
- From this org
- $106,250
- From related orgs
- $0
- Other
- $3,122
- Hours/week
- 40
-
Greg Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael de Bettencourt
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Norris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Peat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Schlaeger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judith Schaeffer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Creed Spillane
President
- Total calculated
- $0
- Hours/week
- 3
-
Jay Sherwood
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Neilon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Maria Wolfe
Treasurer
- Total calculated
- $0
- Hours/week
- 3.5
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
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502249349302905
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.