HOPE AGAINST TRAFFICKING: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOPE AGAINST TRAFFICKING (EIN 46-2932988)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-20
- IRS object ID
- 202212639349300216
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-20T10:01:20-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383012365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKIE & ASSOCIATES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E LONG LAKE ROAD SUITE 138 | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462932988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE AGAINST TRAFFICKING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2483038942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 431413 | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE ISBISTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2483038942 | PhoneNum |
| Signature | 2022-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELE | PersonFirstNm |
| Person Last | ISBISTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL A WILKIE | PreparerPersonNm |
| PTIN | P00082046 | PTIN |
| Phone | 2483350677 | PhoneNum |
| Preparation | 2022-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE ISBISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 431413 | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $379,428 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEAGAINSTTRAFFICKING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $313,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $245,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$270 | PYInvestmentIncomeAmt |
| CY Investment Income | -$12,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,818 | PYOtherRevenueAmt |
| CY Other Revenue | $120,614 | CYOtherRevenueAmt |
| PY Total Revenue | $444,884 | PYTotalRevenueAmt |
| CY Total Revenue | $357,177 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,712 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,911 | PYOtherExpensesAmt |
| CY Other Expenses | $201,023 | CYOtherExpensesAmt |
| PY Total Expenses | $306,888 | PYTotalExpensesAmt |
| CY Total Expenses | $365,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $754,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $757,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $742,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $734,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $255,191 | ExpenseAmt |
| Revenue | $3,918 | RevenueAmt |
| Desc | HOUSING AND RESTORATIVE PROGRAM FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION FOR ADULT WOMEN SURVIVORS OF HUMAN TRAFFICKING. INCLUDES COMMUNITY EDUCATIONAL PROGRAMS TO PROVIDE AWARENESS FOR PREVENTION, AND AWARENESS OF THE PROLIFERATION AND MAGNITUDE, OF HUMAN TRAFFICKING. | Desc |
| Total Program Service Expenses | $255,191 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE ISBISTER | PersonNm |
| Phone | 2483038942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 431413 | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN CUMMINGS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GOSSELIN | ||||||
| SECRETARY | 13.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE ISBISTER | ||||||
| PRESIDENT | 16.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL MONROE | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE NOGA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LORENZO SEWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL MICHELLE SHAW | ||||||
| VICE-PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAUNDA SNELL | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANNA SNYDER | ||||||
| DIRECTOR | 26.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $245,095 | AllOtherContributionsAmt |
| Noncash Contributions | $6,932 | NoncashContributionsAmt |
| Total Contributions | $245,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCT SALES-SOCIAL ENT | Desc |
| Total Revenue Column | $3,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,461 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,461 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,461 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,708 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,790 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,918 | TotalRevenueColumnAmt |
| Exclusion | $88,918 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| RENTAL INCOME | $30,589 | $30,589 |
| CC REWARDS | $600 | $600 |
| OTHER INCOME | $507 | $507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $120,614 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,410 | TotalAmt |
| Program Services | $129,944 | ProgramServicesAmt |
| Management And General | $10,233 | ManagementAndGeneralAmt |
| Fundraising | $10,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571 | TotalAmt |
| Program Services | $2,221 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,731 | TotalAmt |
| Program Services | $10,135 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,224 | TotalAmt |
| Program Services | $17,112 | ProgramServicesAmt |
| Management And General | $17,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Program Services | $7,750 | ProgramServicesAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,043 | TotalAmt |
| Management And General | $6,043 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,942 | TotalAmt |
| Program Services | $6,971 | ProgramServicesAmt |
| Management And General | $6,971 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,431 | TotalAmt |
| Program Services | $15,740 | ProgramServicesAmt |
| Management And General | $6,691 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803 | TotalAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,043 | TotalAmt |
| Program Services | $16,544 | ProgramServicesAmt |
| Management And General | $10,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,062 | TotalAmt |
| Program Services | $4,031 | ProgramServicesAmt |
| Management And General | $4,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $16,243 | $13,125 | $3,118 |
| EDUCATIONAL PROGRAMS | $13,441 | $6,886 | $6,555 |
| PROGRAM COSTS | $13,167 | $13,167 | |
| PROGRAM MATERIALS | $8,883 | $8,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,241 | TotalAmt |
| Program Services | $2,682 | ProgramServicesAmt |
| Management And General | $11,559 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,735 | TotalAmt |
| Program Services | $255,191 | ProgramServicesAmt |
| Management And General | $96,838 | ManagementAndGeneralAmt |
| Fundraising | $13,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,971 | BOYAmt |
| EOY | $220,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,810 | BOYAmt |
| EOY | $72,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $66,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,764 | BOYAmt |
| EOY | $8,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $442,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,942 | BOYAmt |
| EOY | $368,102 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,961 | BOYAmt |
| EOY | $22,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,448 | BOYAmt |
| EOY | $757,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,960 | BOYAmt |
| EOY | $19,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,630 | BOYAmt |
| EOY | $3,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,590 | BOYAmt |
| EOY | $22,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,758 | BOYAmt |
| EOY | $578,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,100 | BOYAmt |
| EOY | $155,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,858 | BOYAmt |
| EOY | $734,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,448 | BOYAmt |
| EOY | $757,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,558 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,095 | CurrentTaxYearAmt |
| Total | $1,665,379 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,929 | CurrentTaxYearAmt |
| Total | $22,402 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,189 | CurrentTaxYearAmt |
| Total | $101,265 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,213 | CurrentTaxYearAmt |
| Total | $1,789,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,789,046 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,425 | CurrentTaxYearAmt |
| Total | $266,149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,638 | CurrentTaxYearAmt |
| Total | $2,055,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,030 | OtherCostOrOtherBasisAmt |
| Book Value | $12,030 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,291 | DepreciationAmt |
| Book Value | $299,941 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,703 | DepreciationAmt |
| Book Value | $46,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $382 | DepreciationAmt |
| Book Value | $9,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $368,102 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $3,370 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,370 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25 DAYS OF GIVI | Event1Nm |
| Gross Receipts Event1 | $42,173 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,173 | GrossRevenueEvent1Amt |
| Event2 | 100 WWC - NORTH | Event2Nm |
| Gross Receipts Event2 | $17,800 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,800 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,105 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,105 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,500 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $88,078 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,078 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,578 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE 9 VOLUNTEERS REPORTED ON PAGE 1 OF THE 990 CONSIST OF THE BOARD MEMBERS VOLUNTEERING, WITH NO COMPENSATION, AT LEAST 2,134 HOURS OF DOCUMENTED TIME DURING 2021 FOR THE BENEFIT OF THE ORGANIZATION. NUMEROUS OTHER COMMUNITY VOLUNTEERS HAVE PROVIDED ADDITIONAL SIGNIFICANT VOLUNTEER HOURS TO THE ORGANIZATION DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT SUBMITTED TO AND REVIEWED BY BOARD PRESIDENT BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS REVIEW, DISCLOSE, AND SIGN OFF AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST IN COMPLIANCE WITH IRS GUIDELINES. |
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