REAL ESCAPE FROM THE SEX TRADE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: REAL ESCAPE FROM THE SEX TRADE (EIN 45-3531020)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349315719
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T17:46:18-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981012345	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453531020	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REAL ESCAPE FROM THE SEX TRADE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REAL	BusinessNameControlTxt
Phone	4253954691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4215 RAINIER AVENUE SOUTH SUITE B	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SOPHIA DUUS	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	4253954691	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SOPHIA	PersonFirstNm
Person Last	DUUS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW R MATSON	PreparerPersonNm
PTIN	P00775671	PTIN
Phone	2063827777	PhoneNum
Preparation	2022-05-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMANDA HIGHTOWER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4215 RAINIER AVENUE SOUTH SUITE B	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,243,260	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IWANTREST.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	REST EXISTS TO PROVIDE PATHWAYS TO FREEDOM, SAFETY AND HOPE TO PEOPLE WHO HAVE BEEN EXPLOITED FOR COMMERCIAL SEX AND PEOPLE INVOLVED IN THE SEX TRADE IN SEATTLE AND BEYOND.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,815,471	PYContributionsGrantsAmt
CY Contributions Grants	$3,171,133	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$5,245	PYInvestmentIncomeAmt
CY Investment Income	$24	CYInvestmentIncomeAmt
PY Other Revenue	$30,802	PYOtherRevenueAmt
CY Other Revenue	-$36,758	CYOtherRevenueAmt
PY Total Revenue	$2,841,028	PYTotalRevenueAmt
CY Total Revenue	$3,134,399	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,966,345	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,174,413	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,575	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$506,925	CYTotalFundraisingExpenseAmt
PY Other Expenses	$824,021	PYOtherExpensesAmt
CY Other Expenses	$910,387	CYOtherExpensesAmt
PY Total Expenses	$2,790,366	PYTotalExpensesAmt
CY Total Expenses	$3,097,375	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,662	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,024	CYRevenuesLessExpensesAmt
Total Assets BOY	$681,680	TotalAssetsBOYAmt
Total Assets EOY	$679,794	TotalAssetsEOYAmt
Total Liabilities BOY	$386,562	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$347,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$295,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$332,652	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE EXIST TO PROVIDE PATHWAYS TO FREEDOM, SAFETY, AND HOPE FOR VICTIMS OF SEX TRAFFICKING AND PEOPLE INVOLVED IN THE SEX TRADE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$715,340	ExpenseAmt
Desc	THE REST EMERGENCY RECEIVING CENTER (ERC) PROGRAM INCLUDES OUR 24/7 HOTLINE AND AN EMERGENCY SHELTER. THE HOTLINE SERVED 377 INDIVIDUALS WITH 1936 CALLS AND 748 TEXTS OVER THE YEAR. THROUGH THE HOTLINE, WE CAN PROVIDE EMOTIONAL SUPPORT AND SAFETY PLANNING, HELP SURVIVORS CONNECT TO THE SERVICES THEY NEED, AND SCREEN THEM FOR ADMITTANCE TO THE ERC. THE SHELTER CONSISTS OF 7 INDIVIDUAL BEDROOMS FOR ADULT FEMALE-IDENTIFIED INDIVIDUALS WHO HAVE EXPERIENCED THE SEX TRADE. IT IS A LOW BARRIER SHELTER WHERE GUESTS CAN STAY FOR 30 DAYS WITH THE POSSIBILITY OF EXTENDING THEIR STAY TO 60 OR 90 DAYS. IN FY 2021, REST PROVIDED 57 UNIQUE INDIVIDUALS WITH 2,329 BED NIGHTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$563,672	ExpenseAmt
Desc	OUR COMMUNITY ADVOCATE TEAM PROVIDES OUTREACH IN THE COMMUNITY, TRAUMA-INFORMED PERSON-CENTERED CASE MANAGEMENT, EMPLOYMENT SERVICES, AND PEER SUPPORT TO REST'S CLIENTS. THIS TEAM PROVIDES CULTURALLY APPROPRIATE AND RESPONSIVE CARE TO CLIENTS OF ALL AGES AND GENDERS BY ASSISTING THEM IN ACCESSING RESOURCES TO AID THEM IN THEIR INDIVIDUALIZED GOALS. IN FY 2021, THE ADVOCATE TEAM ASSISTED REST CLIENTS WITH ATTAINING 717 GOALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$629,063	ExpenseAmt
Desc	THE PATHWAYS SERVICES CENTER INCLUDES OUR DROP-IN CENTER, INTEGRATED HEALTH CLINIC, AND THE REST ECONOMIC AND LEADERSHIP EMPOWERMENT ACADEMY. DROP-IN ALLOWS SPACE FOR CLIENTS TO ACCESS BASIC NEEDS, SUCH AS FOOD, CLOTHING, AND A PLACE TO REST. THEY ARE ALSO INVITED TO ENGAGE IN COMMUNITY WORKSHOPS AND APPOINTMENTS THAT FOSTER GROWTH TOWARDS LIFE SKILLS AND SELF-IDENTIFIED GOALS. THE IHC OFFERS APPOINTMENTS WITH LICENSED MENTAL HEALTH THERAPISTS AND ADVANCED REGISTERED NURSE PRACTITIONERS. THE ACADEMY OFFERS JOB READINESS TRAINING, INTERNSHIPS, EMPLOYMENT SERVICES, AND LEADERSHIP DEVELOPMENT WORKSHOPS. IN FY 2021, DROP-IN SERVED 265 UNIQUE INDIVIDUALS, THE IHC 55, AND THE ACADEMY 44.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$327,618	ExpenseAmt
Desc	REST OFFERS HOUSING SERVICES TO ASSIST SURVIVORS OF THE SEX TRADE TO ACCESS AND MAINTAIN PERMANENT HOUSING. THIS PROGRAM CONSISTS OF FINANCIAL ASSISTANCE THAT CAN PAY FOR APPLICATION FEES, MOVE-IN COSTS, RENTAL ASSISTANCE, AND/OR PAST LANDLORD DEBT, AS WELL AS GRADUATED FINANCIAL ASSISTANCE TO MOVE INTO HOUSING AND THEN TRANSITION TO GREATER LIFE SKILLS AND FINANCIAL RESPONSIBILITY WHILE LIVING IN THEIR OWN HOME. WE ALSO INCLUDE THE REST HOUSE IN THIS DEPARTMENT, WHICH PROVIDES INDEPENDENT SHARED HOUSING TO SINGLE ADULTS THAT HAVE EXPERIENCED LABOR TRAFFICKING, SEX TRAFFICKING, OR THE SEX TRADE. HOUSING SERVICES ASSISTED 53 INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$327,618	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,235,693	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOPHIA DUUS DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4253954691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4215 RAINIER AVENUE SOUTH SUITE B	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98118	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENT TURNER
BOARD CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN COBB
BOARD SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
CAMBRIA SCHMIDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILL LITTLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RENEE WALLACE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSE BRYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN LAMB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CANDACE COLEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEVON WASHINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEGHANN MCCANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA HIGHTOWER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$130,388	$0	$0
GINA CITTADINI
DIRECTOR OF OPERATIONS	40.00		Yes (X)	$94,615	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,003	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$472,003	FundraisingAmt
Government Grants	$483,415	GovernmentGrantsAmt
All Other Contributions	$2,215,715	AllOtherContributionsAmt
Noncash Contributions	$106,859	NoncashContributionsAmt
Total Contributions	$3,171,133	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24	TotalRevenueColumnAmt
Exclusion	$24	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$68,559	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$68,559	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$472,003	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$40,302	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,302	TotalRevenueColumnAmt
Exclusion	-$40,302	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,544	TotalRevenueColumnAmt
Exclusion	$3,544	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,544	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,134,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$36,734	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$250,387	TotalAmt
Program Services	$178,102	ProgramServicesAmt
Management And General	$24,453	ManagementAndGeneralAmt
Fundraising	$47,832	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,592,432	TotalAmt
Program Services	$1,132,710	ProgramServicesAmt
Management And General	$155,517	ManagementAndGeneralAmt
Fundraising	$304,205	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,170	TotalAmt
Program Services	$113,930	ProgramServicesAmt
Management And General	$15,642	ManagementAndGeneralAmt
Fundraising	$30,598	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$171,424	TotalAmt
Program Services	$121,935	ProgramServicesAmt
Management And General	$16,741	ManagementAndGeneralAmt
Fundraising	$32,748	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,088	TotalAmt
Program Services	$350	ProgramServicesAmt
Management And General	$2,738	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,213	TotalAmt
Program Services	$5,552	ProgramServicesAmt
Management And General	$114,819	ManagementAndGeneralAmt
Fundraising	$842	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,575	TotalAmt
Fundraising	$12,575	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,843	TotalAmt
Program Services	$13,861	ProgramServicesAmt
Management And General	$5,005	ManagementAndGeneralAmt
Fundraising	$3,977	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,826	TotalAmt
Program Services	$719	ProgramServicesAmt
Fundraising	$11,107	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,578	TotalAmt
Program Services	$27,248	ProgramServicesAmt
Management And General	$2,543	ManagementAndGeneralAmt
Fundraising	$1,787	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$251,522	TotalAmt
Program Services	$239,269	ProgramServicesAmt
Management And General	$5,475	ManagementAndGeneralAmt
Fundraising	$6,778	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$623	TotalAmt
Program Services	$19	ProgramServicesAmt
Management And General	$597	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,238	TotalAmt
Program Services	$1,445	ProgramServicesAmt
Management And General	$301	ManagementAndGeneralAmt
Fundraising	$492	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,289	TotalAmt
Program Services	$11,424	ProgramServicesAmt
Management And General	$3,559	ManagementAndGeneralAmt
Fundraising	$306	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,418	TotalAmt
Program Services	$8,212	ProgramServicesAmt
Management And General	$2,153	ManagementAndGeneralAmt
Fundraising	$2,053	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SERVICES	$228,471	$228,446	$25
OTHER EXPENSES	$151,275	$107,564	$42,095	$1,616
DONATED GOODS	$38,302	$32,186	$5,171	$945
HUMAN RESOURCES	$19,701	$12,721	$4,327	$2,653

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,097,375	TotalAmt
Program Services	$2,235,693	ProgramServicesAmt
Management And General	$354,757	ManagementAndGeneralAmt
Fundraising	$506,925	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$405,107	BOYAmt
EOY	$408,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,932	BOYAmt
EOY	$148,389	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,097	BOYAmt
EOY	$62,202	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,439	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,998	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,459	BOYAmt
EOY	$60,441	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,085	BOYAmt
EOY	$50	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$681,680	BOYAmt
EOY	$679,794	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$177,640	BOYAmt
EOY	$167,413	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$572	BOYAmt
EOY	$179,729	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$208,350	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$386,562	BOYAmt
EOY	$347,142	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	$120,408	BOYAmt
EOY	$186,386	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,710	BOYAmt
EOY	$146,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,118	BOYAmt
EOY	$332,652	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$681,680	BOYAmt
EOY	$679,794	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,024	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$510	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	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	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,597,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,057,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,186,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,815,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,171,133	CurrentTaxYearAmt
Total	$11,828,424	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,597,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,057,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,186,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,815,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,171,133	CurrentTaxYearAmt
Total	$11,828,424	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$104,808	SubstantialContributorsTotAmt
Public Support Total170	$11,723,616	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24	CurrentTaxYearAmt
Total	$679	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,544	CurrentTaxYearAmt
Total	$5,857	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,834,960	TotalSupportAmt
Public Support CY170	0.99060	PublicSupportCY170Pct
Public Support PY170	0.96380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,439	OtherCostOrOtherBasisAmt
Depreciation	$36,998	DepreciationAmt
Book Value	$60,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,441	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A NIGHT OF REST	Event1Nm
Gross Receipts Event1	$392,581	GrossReceiptsEvent1Amt
Charitable Contri Event1	$392,581	CharitableContriEvent1Amt
Food And Beverage Event1	$86	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$40,216	OtherDirectExpensesEvent1Amt
Event2	CAMPAIGNS	Event2Nm
Gross Receipts Event2	$76,390	GrossReceiptsEvent2Amt
Charitable Contri Event2	$76,390	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$3,032	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,032	CharitableContriOtherEventsAmt
Gross Receipts Total	$472,003	GrossReceiptsTotalAmt
Charitable Contributions Tot	$472,003	CharitableContributionsTotAmt
Food And Beverage Total Events	$86	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$40,216	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,302	DirectExpenseSummaryEventsAmt
Net Income Summary	-$40,302	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$68,559	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CLOTHING/SUPPLIES	Desc
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$21,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE REST BOARD REVIEWS THE POLICIES AS NECESSARY. ANY POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD COMPENSATION COMMITTEE MAKES A DETERMINATION OF THE EXECUTIVE DIRECTOR SALARY BY USING A NATIONAL NPO COMPENSATION SURVEY. EXECUTIVE DIRECTOR DETERMINES EXECUTIVE TEAM'S COMPENSATION BASED ON THE SAME NATIONAL SURVEY & PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST