REAL ESCAPE FROM THE SEX TRADE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: REAL ESCAPE FROM THE SEX TRADE (EIN 45-3531020)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-12
IRS object ID: 202203469349300125
Schema version: 2021v4.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-12T15:06:04-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911663574	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON GROSS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 RIMLAND DR STE 422	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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 AVE S STE 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	2022-11-23	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	MAFER FREEMAN - CPA	PreparerPersonNm
PTIN	P01980945	PTIN
Phone	3607344280	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	SOPHIA DUUS	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$3,347,635	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,171,133	PYContributionsGrantsAmt
CY Contributions Grants	$3,328,322	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$36,758	PYOtherRevenueAmt
CY Other Revenue	-$36,461	CYOtherRevenueAmt
PY Total Revenue	$3,134,399	PYTotalRevenueAmt
CY Total Revenue	$3,291,861	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$197,851	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,174,413	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,570,951	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,575	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$649,840	CYTotalFundraisingExpenseAmt
PY Other Expenses	$910,387	PYOtherExpensesAmt
CY Other Expenses	$723,263	CYOtherExpensesAmt
PY Total Expenses	$3,097,375	PYTotalExpensesAmt
CY Total Expenses	$3,492,065	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$200,204	CYRevenuesLessExpensesAmt
Total Assets BOY	$679,794	TotalAssetsBOYAmt
Total Assets EOY	$445,830	TotalAssetsEOYAmt
Total Liabilities BOY	$347,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,908	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$332,652	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$287,922	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	$762,549	ExpenseAmt
Grant	$13,214	GrantAmt
Desc	REST EMERGENCY SERVICES INCLUDES OUR 24/7 HOTLINE AND AN EMERGENCY SHELTER. THE HOTLINE SERVED 376 INDIVIDUALS WITH 2,759 CALLS AND 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 EMERGENCY RECEIVING CENTER SHELTER. 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 2022, REST PROVIDED 57 UNIQUE INDIVIDUALS WITH 2,479 BED NIGHTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,126,289	ExpenseAmt
Grant	$136,472	GrantAmt
Desc	OUR COMMUNITY SERVICES PROVIDES TRAUMA-INFORMED PERSON-CENTERED CASE MANAGEMENT AND HOUSING SUPPORT TO REST'S CLIENTS. THE COMMUNITY ADVOCATE TEAM PROVIDES CULTURALLY APPROPRIATE AND RESPONSIVE CARE TO YOUTH, ADULTS AND SENIOR SURVIVORS OF THE SEX TRADE BY ASSISTING THEM IN ACCESSING RESOURCES TO AID THEM IN THEIR INDIVIDUALIZED GOALS. HOUSING SERVICES ASSISTS SURVIVORS OF THE SEX TRADE TO ACCESS AND MAINTAIN SAFE AND STABLE HOUSING. THIS PROGRAM INCLUDES 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. THE REST HOUSE PROVIDES INDEPENDENT SHARED HOUSING TO ALL GENDERS OF SINGLE ADULTS THAT HAVE EXPERIENCED LABOR TRAFFICKING, SEX TRAFFICKING, OR THE SEX TRADE. IN FY 2022, THE ADVOCATE TEAM ASSISTED 81 CLIENTS WITH ATTAINING 188 GOALS. THE HOUSING TEAM SUPPORTED 81 CLIENTS TO APPLY FOR HOUSING, GAIN HOUSING, AND PREVENT EVICTION. REST HOUSE, PROVIDED 7 CLIENTS WITH 1,956 BED NIGHTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$671,388	ExpenseAmt
Grant	$48,165	GrantAmt
Desc	THE PATHWAYS SERVICES CENTER INCLUDES OUR ENRICHMENT SERVICES AND THE REST ECONOMIC AND LEADERSHIP EMPOWERMENT ACADEMY. ENRICHMENT SERVICES ALLOWS SPACE FOR CLIENTS TO ACCESS BASIC NEEDS, SUCH AS FOOD, CLOTHING, AND A CONNECT THEM TO RESOURCES THROUGH REFERRALS AND ACCESS TO OUR COMPUTER CENTER. THEY ARE ALSO INVITED TO ENGAGE IN COMMUNITY WORKSHOPS AND APPOINTMENTS THAT FOSTER GROWTH TOWARDS LIFE SKILLS AND SELF-IDENTIFIED GOALS. THE ACADEMY OFFERS JOB READINESS TRAINING, INTERNSHIPS, AND EMPLOYMENT SERVICES. IN FY 2022, ENRICHMENT SERVICES SERVED 272 UNIQUE INDIVIDUALS WITH OVER 1,500 VISITS AND THE ACADEMY SUPPORTED 19 CLIENTS WITH 79% GRADUATING FROM JOB READINESS CLASSES AND 95% COMPLETING THEIR INTERNSHIPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$31,956	ExpenseAmt
Desc	GENERAL PROGRAM EXPENSES, TRAINING, TECHNICAL ASSISTANCE AND PREVENTION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$31,956	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,592,182	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	Yes (1)	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	Yes (1)	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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4253954691	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENT TURNER
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAQUELINE FINNAN HEMMER
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEG MCCANN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAMBRIA SCHMIDT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILL LITTLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RENEE WALLANCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSE BRYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINAYA BUNBURY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CANDACE COLMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEVON WASHINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA HIGHTOWER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$139,499	$0	$5,787
GINA CITTADINI
DIRECTOR OF OPERATIONS	40.00		Yes (X)	$122,099	$0	$0
SOPHIA DUUS
FINANCE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$261,598	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,787	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$602,864	FundraisingAmt
Government Grants	$1,062,907	GovernmentGrantsAmt
All Other Contributions	$1,662,551	AllOtherContributionsAmt
Noncash Contributions	$188,819	NoncashContributionsAmt
Total Contributions	$3,328,322	TotalContributionsAmt
Fundraising Gross Income	$6,905	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$602,864	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,774	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,869	TotalRevenueColumnAmt
Exclusion	-$48,869	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,408	TotalRevenueColumnAmt
Exclusion	$12,408	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,408	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,291,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$36,461	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$197,851	TotalAmt
Program Services	$197,851	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$282,455	TotalAmt
Program Services	$191,766	ProgramServicesAmt
Management And General	$29,251	ManagementAndGeneralAmt
Fundraising	$61,438	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,911,067	TotalAmt
Program Services	$1,382,697	ProgramServicesAmt
Management And General	$111,810	ManagementAndGeneralAmt
Fundraising	$416,560	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$169,652	TotalAmt
Program Services	$123,299	ProgramServicesAmt
Management And General	$13,926	ManagementAndGeneralAmt
Fundraising	$32,427	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$207,777	TotalAmt
Program Services	$144,152	ProgramServicesAmt
Management And General	$16,216	ManagementAndGeneralAmt
Fundraising	$47,409	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,396	TotalAmt
Program Services	$38,772	ProgramServicesAmt
Management And General	$25,779	ManagementAndGeneralAmt
Fundraising	$6,845	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,774	TotalAmt
Program Services	$8,400	ProgramServicesAmt
Management And General	$10,651	ManagementAndGeneralAmt
Fundraising	$4,723	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,930	TotalAmt
Program Services	$2,659	ProgramServicesAmt
Fundraising	$9,271	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,447	TotalAmt
Program Services	$42,986	ProgramServicesAmt
Management And General	$8,227	ManagementAndGeneralAmt
Fundraising	$27,234	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,893	TotalAmt
Program Services	$46,074	ProgramServicesAmt
Management And General	$8,183	ManagementAndGeneralAmt
Fundraising	$26,636	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$217,350	TotalAmt
Program Services	$215,926	ProgramServicesAmt
Management And General	$1,384	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,465	TotalAmt
Program Services	$1,769	ProgramServicesAmt
Management And General	$835	ManagementAndGeneralAmt
Fundraising	$1,861	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,274	TotalAmt
Program Services	$4,013	ProgramServicesAmt
Management And General	$4,077	ManagementAndGeneralAmt
Fundraising	$1,184	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,457	TotalAmt
Program Services	$15,347	ProgramServicesAmt
Management And General	$6,001	ManagementAndGeneralAmt
Fundraising	$1,109	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,709	TotalAmt
Program Services	$11,118	ProgramServicesAmt
Management And General	$2,371	ManagementAndGeneralAmt
Fundraising	$1,220	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED GOODS	$131,613	$126,475	$200	$4,938
HUMAN RESOURCES	$38,044	$21,703	$9,872	$6,469
CLIENT CARE	$25			$25

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,886	TotalAmt
Program Services	$17,175	ProgramServicesAmt
Management And General	$1,260	ManagementAndGeneralAmt
Fundraising	$451	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,492,065	TotalAmt
Program Services	$2,592,182	ProgramServicesAmt
Management And General	$250,043	ManagementAndGeneralAmt
Fundraising	$649,840	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$408,712	BOYAmt
EOY	$142,170	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,389	BOYAmt
EOY	$151,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,202	BOYAmt
EOY	$82,582	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,105	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,441	BOYAmt
EOY	$69,678	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$679,794	BOYAmt
EOY	$445,830	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167,413	BOYAmt
EOY	$157,908	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$347,142	BOYAmt
EOY	$157,908	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	$186,386	BOYAmt
EOY	$50,443	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,266	BOYAmt
EOY	$237,479	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$332,652	BOYAmt
EOY	$287,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$679,794	BOYAmt
EOY	$445,830	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$200,204	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$155,474	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$2,057,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,186,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,815,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,171,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,328,322	CurrentTaxYearAmt
Total	$13,558,946	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,057,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,186,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,815,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,171,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,328,322	CurrentTaxYearAmt
Total	$13,558,946	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$69,357	SubstantialContributorsTotAmt
Public Support Total170	$13,489,589	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Total	$679	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,409	CurrentTaxYearAmt
Total	$18,266	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,577,891	TotalSupportAmt
Public Support CY170	0.99350	PublicSupportCY170Pct
Public Support PY170	0.99060	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,362	OtherCostOrOtherBasisAmt
Depreciation	$12,735	DepreciationAmt
Book Value	$42,627	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,209	OtherCostOrOtherBasisAmt
Depreciation	$24,408	DepreciationAmt
Book Value	$12,801	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,534	OtherCostOrOtherBasisAmt
Depreciation	$22,284	DepreciationAmt
Book Value	$14,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,678	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,302,361	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$10,500	OtherRevenueAmt
Revenue Not Reported	$10,500	RevenueNotReportedAmt
Revenue Subtotal	$3,291,861	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,291,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,502,565	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,500	OtherExpensesIncludedAmt
Expenses Not Reported	$10,500	ExpensesNotReportedAmt
Expenses Subtotal	$3,492,065	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,492,065	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	IN-KIND FACILITIES USE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	IN-KIND FACILITIES USE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A NIGHT OF REST	Event1Nm
Gross Receipts Event1	$586,283	GrossReceiptsEvent1Amt
Charitable Contri Event1	$581,633	CharitableContriEvent1Amt
Gross Revenue Event1	$4,650	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$28,714	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$402	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,094	OtherDirectExpensesEvent1Amt
Event2	SIP & SAVOR	Event2Nm
Gross Receipts Event2	$23,486	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,231	CharitableContriEvent2Amt
Gross Revenue Event2	$2,255	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,854	RentFacilityCostsEvent2Amt
Entertainment Event2	$1,125	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,585	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$609,769	GrossReceiptsTotalAmt
Charitable Contributions Tot	$602,864	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,905	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$32,568	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$402	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,125	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,679	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,774	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,869	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PERSONAL FINANCIAL AND HOUSING ASSISTANCE	GrantTypeTxt
Recipient	267	RecipientCnt
Cash Grant	$197,851	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS SCREENING, APPLICATIONS AND ELEGIBILITY CRITERIA BASED ON EACH SERVICE AND ASSISTANCE PROVIDED, INCLUDING DIRECT CLIENT ASSISTANCE (GROCERIS AND PERSONAL SUPPLIES), EMERGENCY FINANCIAL ASSISTANCE AND HOUSING FINANCIAL ASSISTANCE. ASSISTANCE PROVIDED IS TRACKED WHILE MAINTAINING CLIENT CONFIDENTIALITY.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$183,881	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	EVENT CATERING ITEMS	Desc
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$4,938	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	THE 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 AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.