Totals
- Total revenue
- $884,288
- Total expenses
- $472,727
- Contributions and grants received
- $847,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,728
- Other revenue
- $32,445
- Total assets, end of year
- $2,990,079
- Total liabilities, end of year
- $971,551
- Net assets or fund balances, end of year
- $2,018,528
- Program services expenses (Part IX)
- $388,497
- Management and general expenses
- $73,662
- Fundraising expenses
- $10,568
- Program service expenses (Part III)
- $388,497
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$293,478
-
1f · All other contributions, gifts and grants
$553,637
-
1g · Noncash contributions included above
$61,716
-
3 · Investment income
total $4,728 · excluded $4,728
-
8a · Fundraising events: gross income
$25,696
-
8b · Fundraising events: direct expenses
$9,781
-
8c · Net income from fundraising events
total $15,915 · excluded $15,915
-
11a · Other revenue: MISC
total $16,530 · excluded $16,530
-
11e · Other revenue, total
$16,530
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,598 · program services $126,078 · management and general $23,640 · fundraising $7,880
-
9 · Other employee benefits
total $4,363 · program services $3,491 · management and general $654 · fundraising $218
-
10 · Payroll taxes
total $16,466 · program services $13,173 · management and general $2,470 · fundraising $823
-
11g · Fees: other
total $97,536 · program services $78,029 · management and general $19,507
-
12 · Advertising and promotion
total $3,400 · program services $2,720 · management and general $510 · fundraising $170
-
13 · Office expenses
total $13,458 · program services $10,767 · management and general $2,691
-
14 · Information technology
total $17,387 · program services $13,910 · management and general $3,477
-
16 · Occupancy
total $12,220 · program services $9,776 · management and general $2,444
-
17 · Travel
total $2,850 · program services $2,850
-
20 · Interest
total $39,896 · program services $31,917 · management and general $7,979
-
22 · Depreciation, depletion and amortization
total $15,952 · program services $12,762 · management and general $3,190
-
23 · Insurance
total $9,075 · program services $7,260 · management and general $1,815
-
24a · Other expenses: IN-KIND SUPPLIES
total $49,716 · program services $49,716
-
24b · Other expenses: TAXES AND LICENSES
total $12,199 · program services $9,759 · management and general $2,440
-
24c · Other expenses: SUPPLIES
total $8,773 · program services $7,018 · management and general $1,755
-
24d · Other expenses: VEHICLE
total $5,452 · program services $4,362 · management and general $1,090
-
24e · All other expenses
total $6,386 · program services $4,909 · fundraising $1,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,151 · end of year $258,017
-
3 · Pledges and grants receivable
end of year $1,176,228
-
4 · Accounts receivable
beginning of year $22,684 · end of year $53,347
-
9 · Prepaid expenses and deferred charges
end of year $4,190
-
10a · Land, buildings and equipment: cost or other basis
$1,514,249
-
10b · Land, buildings and equipment: accumulated depreciation
$15,952
-
10c · Land, buildings and equipment, net
end of year $1,498,297
-
15 · Other assets
beginning of year $25,490
-
17 · Accounts payable and accrued expenses
beginning of year $1,016 · end of year $102,551
-
23 · Secured mortgages and notes payable
end of year $869,000
-
27 · Net assets without donor restrictions
beginning of year $98,309 · end of year $842,300
-
28 · Net assets with donor restrictions
end of year $1,176,228
Mission and programs · 2023
Mission
CULTIVATE A CULTURE OF COURAGE FOR SURVIVORS OF HUMAN TRAFFICKING, GIRLS AGES 12-17, THROUGH COMPASSIONATE AND SAFE RESIDENTIAL CARE, EMPOWERED AND RESPECTED STAFF, AND COLLABORATIVE COMMUNITY OUTREACH.
-
THE PRIMARY MISSION IS TO CREATE A SAFE ENVIRONMENT AND RESIDENCE HOUSE FOR SURVIVORS OF HUMAN TRAFFICKING, SPECIFICALLY GIRLS AGED 12-17. THE VISION IS TO GIVE SURVIVORS AN OPPORTUNITY TO TRANSFORM THEIR LIVES TO CREATE CONFIDENCE, SELF-RESPECT, AND WELL-BEING. THARROS PLACE HAS RAISED AWARENESS AND FUNDING FOR THE PROGRAM AND HAS ESTABLISHED A RESIDENCE HOME THAT OPENED IN 2023.
Expenses $388,497
As filed on the 2023 return.
Listed in Part VII
-
Julie WadeJULIE WADE
EXECUTIVE DI
- Total calculated
- $81,200
- From this org
- $0
- From related orgs
- $0
- Other
- $81,200
- Hours/week
- 40
-
Ashlee AspdenASHLEE ASPDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate BlairKATE BLAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Marsha BufordPASTOR MARSHA BUFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lt Keith EdwardsLT KEITH EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise Cooper EsqDENISE COOPER ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul Meyer EsqPAUL MEYER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phylicia Anderson MSW LCSWPHYLICIA ANDERSON MSW LCSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Farrah LawrenceFARRAH LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin VanderbrinkJUSTIN VANDERBRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WHOLLY-OWNED SUBSIDIARY
HOLD TITLE · GA
Directly controlled by THARROS PLACE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442399349300504
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