Totals
- Total revenue
- $544,973
- Total expenses
- $187,355
- Contributions and grants received
- $542,150
- Grants paid
- $0
- Program service revenue
- $5,567
- Investment income
- $9
- Other revenue
- -$2,753
- Total assets, end of year
- $535,917
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $535,917
- Program services expenses (Part IX)
- $104,371
- Management and general expenses
- $39,538
- Fundraising expenses
- $43,446
- Program service expenses (Part III)
- $104,371
Program services were 55.7% 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.
-
1c · Fundraising events
$43,446
-
1f · All other contributions, gifts and grants
$498,704
-
1g · Noncash contributions included above
$226,024
-
2a · Program service revenue: Product Sales Revenue
total $5,567 · related or exempt $5,567
-
3 · Investment income
total $9 · excluded $9
-
8a · Fundraising events: gross income
$47,163
-
8a · Fundraising events: contributions included on line 1c
$43,446
-
8b · Fundraising events: direct expenses
$43,446
-
8c · Net income from fundraising events
total $3,717 · excluded $3,717
-
10b · Cost of goods sold
$6,470
-
10c · Net income from sales of inventory
total -$6,470 · related or exempt -$6,470
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,865 · program services $15,865
-
10 · Payroll taxes
total $1,216 · program services $1,216
-
11b · Fees: legal
total $7,640 · management and general $7,640
-
11c · Fees: accounting
total $5,865 · management and general $5,865
-
13 · Office expenses
total $3,423 · management and general $3,423
-
20 · Interest
total $285 · management and general $285
-
22 · Depreciation, depletion and amortization
total $1,040 · program services $1,040
-
23 · Insurance
total $1,456 · management and general $1,456
-
24a · Other expenses: Community Center Program
total $4,770 · program services $4,770
-
24b · Other expenses: Residential Assistance Prgrm
total $80,548 · program services $80,548
-
24c · Other expenses: Tiny Home Village Program
total $932 · program services $932
-
24e · All other expenses
total $64,315 · management and general $20,869 · fundraising $43,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,324 · end of year $65,815
-
2 · Savings and temporary cash investments
beginning of year $50,679 · end of year $269,439
-
10a · Land, buildings and equipment: cost or other basis
$202,123
-
10b · Land, buildings and equipment: accumulated depreciation
$1,460
-
10c · Land, buildings and equipment, net
beginning of year $1,679 · end of year $200,663
-
27 · Net assets without donor restrictions
beginning of year $146,682 · end of year $504,302
-
28 · Net assets with donor restrictions
end of year $31,615
Mission and programs · 2024
Mission
To be a sanctuary, place of rescue, healing, and restoration for women seeking a life free from trafficking, sexual exploitation and addiction.
-
Womens Residential Support Program: A program to help women surviors of sexual exploitation by offering temporary safe housing, medical support, education and all other immediate essential needs. Through art therapy, handmade gifts and art created by the recovering women and sold via the website to support the program.
Expenses $98,669
-
Community Outreach Center: Our Community Center provides a safe, healing and nurturing place for women survivors of sexual exploitation and addiction to seek counseling, support, rest, education and long-term life planning. It is also a central operations center while the tiny home construction is underway.
Expenses $4,770
-
Tiny Home Village Program: We currently have 2 tiny homes and contstruction is underway on 14 additional tiny homes to provide long-term housing for women survivors of sexual exploitation and addiction where there is currently only short-term housing available. Our homes will allow for individual space and privacy needed for the healing journey without isolation. There will be services on-site to include meals, therapy, medical care.
Expenses $932
As filed on the 2024 return.
Listed in Part VII
-
Leslie Baccash
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Doug H Clifton
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Carole Gardner
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Holmes
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Julie Keling
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Lynn Layton
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Linda F McCallum
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Terry Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Anne Morris
Board Development Chair
- Total calculated
- $0
- Hours/week
- 0
-
Marithza Ross
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Carla Sweeney
President
- Total calculated
- $0
- Hours/week
- 10
-
Donna Fenchel
Vice President
- Total calculated
- $0
- Hours/week
- 10
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
- 9 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501909349300025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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