TREASURES MINISTRIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TREASURES MINISTRIES (EIN 20-3596433)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-15
IRS object ID
202121739349300507
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-06-15T22:40:26-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753096887PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert Lovret CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117602 17th StreetAddressLine1Txt
Address Line2Suite 102 194AddressLine2Txt
CityTustinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203596433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURES MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREABusinessNameControlTxt
Phone8189865683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5311AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHarmony GrilloPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8189865685PhoneNum
Signature2021-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert LovretPreparerPersonNm
PTINP00421588PTIN
Phone7147211100PhoneNum
Preparation2021-06-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHarmony GrilloPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5311AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91413ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$603,304GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.iamatreasure.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTreasures' mission is to reach, restore, and equip women in the sex industry and victims of sex trafficking to live healthy, flourishing lives, and train others to do the same across the globe.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$502,147PYContributionsGrantsAmt
CY Contributions Grants$588,287CYContributionsGrantsAmt
PY Program Service Revenue$4,949PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue-$39,832PYOtherRevenueAmt
CY Other Revenue$10,979CYOtherRevenueAmt
PY Total Revenue$467,264PYTotalRevenueAmt
CY Total Revenue$599,299CYTotalRevenueAmt
PY Grants And Similar Paid$36,689PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,977CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,621CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,056CYTotalFundraisingExpenseAmt
PY Other Expenses$124,393PYOtherExpensesAmt
CY Other Expenses$142,317CYOtherExpensesAmt
PY Total Expenses$411,547PYTotalExpensesAmt
CY Total Expenses$463,915CYTotalExpensesAmt
PY Revenues Less Expenses$55,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,384CYRevenuesLessExpensesAmt
Total Assets BOY$184,874TotalAssetsBOYAmt
Total Assets EOY$303,616TotalAssetsEOYAmt
Total Liabilities BOY$11,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,837NetAssetsOrFundBalancesEOYAmt
MissionTreasures provides survivor-led, trauma-informed outreach and support to women in the commercial sex industry and survivors of trafficking. Our mission is to empower them to live healthy, flourishing lives through our outreach, support groups. mentorship, emergency relief and trauma recovery services. We train others to do the same. Although we are a faith-based organization, there are no faith requirements to receive services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$143,586ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOUTREACH & TRAINING - Our outreach efforts are focused on strip clubs, juvenile detention centers, the porn industry and online forums where women and girls are exploited and solicited for sex. Each year, Treasures reaches 5,000 women working in strip clubs and the porn industry in Los Angeles and Las Vegas. We give them gift bags filled with cosmetics, jewelry and the simple message that they are loved, valued and purposed, and that support is available to them. We bring this same message of hope to commercially sexually exploited children (CSEC) during our outreaches in juvenile detention centers, as well as in online forums, and to an HIV testing center for women in porn. Furthermore, we provide training and mentoring to leaders across the globe in order to equip them to develop sex industry outreaches in their community. We have helped train and launch more than 100 sex industry outreaches on 6 continents.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$229,428ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCARE PROGRAM - Treasures hosts a weekly survivor-led support group, as well as a weekly empowerment group. These groups are open to any woman who has been in the industry, is currently working in the industry, or has experienced trafficking. Additionally, Treasures provides mentoring, support, referrals and individualized care packages filled with books and resources to over 200 women who contact us each year. Our annual "care retreat", provides an opportunity for women to come together in community, to connect with women outside the sex industry and to deepen their faith. Partnerships are built with other churches and organizations (including the outreaches we have trained and mobilized) in order to work together in our efforts to equip and empower women through a global network of support. We also partner with Qualified to empower the women we serve to identify and pursue their dream vocation through life skills classes and career training workshops, creating the path for a life of independence and financial sustainability.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,371ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSUPPORT TO OTHER GROUPS - Treasures provides donations to multiple nonprofits whose missions are providing assistance in the areas of hunger, orphans, vulnerable women and human trafficking.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$383,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJenn NewtonPersonNm
Phone8189865683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5311AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91413ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Harmony Grillo
Executive director40Yes (X)Yes (X)$77,595$0$9,620
Ashley Abercrombie
Board chairman3Yes (X)Yes (X)$0$0$0
Stacy Andrews
Board member2Yes (X)$0$0$0
Vince Beresford
Board member2Yes (X)$0$0$0
Corwin Carson
Board member2Yes (X)$0$0$0
Alex Jones-Moreno
Board member2Yes (X)$0$0$0
Marion Wells
Board member2Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,595TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$588,287AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$588,287TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Related Or Exempt Func Income$33RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$12,676GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,005CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,671TotalRevenueColumnAmt
Related Or Exempt Func Income$8,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,308TotalRevenueColumnAmt
Related Or Exempt Func Income$2,308RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,308OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,299TotalRevenueColumnAmt
Related Or Exempt Func Income$11,012RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,371TotalAmt
Program Services$10,371ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,606TotalAmt
Program Services$40,606ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,595TotalAmt
Program Services$62,076ProgramServicesAmt
Management And General$11,639ManagementAndGeneralAmt
Fundraising$3,880FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,681TotalAmt
Program Services$120,393ProgramServicesAmt
Management And General$14,466ManagementAndGeneralAmt
Fundraising$4,822FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,719TotalAmt
Program Services$11,775ProgramServicesAmt
Management And General$2,208ManagementAndGeneralAmt
Fundraising$736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,626TotalAmt
Program Services$30,901ProgramServicesAmt
Management And General$5,794ManagementAndGeneralAmt
Fundraising$1,931FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,578TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,578ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,123TotalAmt
Program Services$14,384ProgramServicesAmt
Fundraising$2,739FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,452TotalAmt
Program Services$3,041ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt
Fundraising$4,993FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,004TotalAmt
Program Services$16,003ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,983TotalAmt
Program Services$3,590ProgramServicesAmt
Management And General$2,094ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,389TotalAmt
Program Services$16,311ProgramServicesAmt
Management And General$3,059ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,392TotalAmt
Program Services$6,392ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,826TotalAmt
Program Services$1,458ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt
Fundraising$9,095FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,814TotalAmt
Program Services$9,192ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,109TotalAmt
Program Services$6,245ProgramServicesAmt
Management And General$864ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outreach$2,131$2,131$0$0
National training$14,958$14,958$0$0
Volunteer training$1,509$1,509$0$0
Care Program$12,049$12,049$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$463,915TotalAmt
Program Services$383,385ProgramServicesAmt
Management And General$49,474ManagementAndGeneralAmt
Fundraising$31,056FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,414BOYAmt
EOY$175,476EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,291BOYAmt
EOY$99,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,089BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,334BOYAmt
EOY$6,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,996BOYAmt
EOY$21,183EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$1,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,874BOYAmt
EOY$303,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,160BOYAmt
EOY$3,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,160BOYAmt
EOY$3,779EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$173,714BOYAmt
EOY$299,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,714BOYAmt
EOY$299,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,874BOYAmt
EOY$303,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$135,384ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$9,261PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,710CurrentTaxYearMinus1YearAmt
Current Tax Year$588,267CurrentTaxYearAmt
Total$2,182,051TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,422CurrentTaxYearMinus1YearAmt
Current Tax Year$12,676CurrentTaxYearAmt
Total$72,121TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,132CurrentTaxYearMinus1YearAmt
Current Tax Year$600,943CurrentTaxYearAmt
Total$2,254,172TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,590CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$191,115TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,435CurrentTaxYearMinus1YearAmt
Current Tax Year$174,571CurrentTaxYearAmt
Total$494,408TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,025CurrentTaxYearMinus1YearAmt
Current Tax Year$174,571CurrentTaxYearAmt
Total$685,523TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,568,649PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$200TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$200TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,165CurrentTaxYearMinus1YearAmt
Current Tax Year$600,976CurrentTaxYearAmt
Total$2,254,372TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69583PublicSupportCY509Pct
Public Support PY5090.69091PublicSupportPY509Pct
Investment Income CY0.00009InvestmentIncomeCYPct
Investment Income PY0.00009InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$12,257InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$10,645DepreciationAmt
Book Value$1,612BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$62,073InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$42,502DepreciationAmt
Book Value$19,571BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,183TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEmergency assistance with living expenses including rent, medical expenses, utilities, and auto repairs.GrantTypeTxt
Recipient104RecipientCnt
Cash Grant$40,606CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThere has been no need for ongoing monitoring as assistance to individuals typically consists of Treasures Ministries making direct payment to a third party, such as a utility company, auto repair shop or landlord, for a service provided to the recipient of the assistance.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bPrior to filing, the Form 990 was reviewed by the Executive Director, and was distributed by email to the other board members, who were asked review the Form and provide any comments or questions.
Form 990, Part VI, Section B, Line 15Compensation for the Executive Director is determined annually by a compensation committee of the board of directors, and approved by the independent members of the board. Members of the board of directors, with the exception of the Executive Director, are independent. A written employment contract was signed with the Executive Director.
Form 990, Part VI, Section C, Line 19Upon request, these documents will be made available for inspection or copies will be provided.

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