Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$1,355,387
Down $67,665 (-4.8%) from 2021
Net Assets
Down$1,258,312
Down $156,625 (-11%) from 2021
Liabilities
Up$97,075
Up $88,960 (+1096%) from 2021
Revenue And Expenses
Revenue
Down$1,824,113
Down $414,178 (-19%) from 2021
Expenses
Up$1,980,738
Up $277,015 (+16%) from 2021
Net Income
Down-$156,625
Down $691,193 (-129%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,844,700
Mission and Program Overview
Mission
Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support.
Compassion first is a christian relief organization serving child sex- trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case- managed intervention support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,348,738 | $1,091,091 | ▼ $257,647 |
| Land, Buildings, and Equipment, Net | $47,130 | $244,505 | ▲ $197,375 |
| Prepaid Expenses and Deferred Charges | $27,184 | $19,791 | ▼ $7,393 |
| Total Assets | $1,423,052 | $1,355,387 | ▼ $67,665 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $88,905 | - |
| Accounts Payable and Accrued Expenses | $8,115 | $8,170 | ▲ $55 |
| Total Liabilities | $8,115 | $97,075 | ▲ $88,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,065,064 | $1,083,632 | ▲ $18,568 |
| Net Assets With Donor Restrictions | $349,873 | $174,680 | ▼ $175,193 |
| Total Net Assets Fund Balance | $1,414,937 | $1,258,312 | ▼ $156,625 |
| Total Liabilities and Net Assets / Fund Balance | $1,423,052 | $1,355,387 | ▼ $67,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,264 | $68,320 | $115,584 |
| Buildings | $97,372 | $2,497 | $99,869 |
| Land | $99,869 | - | $99,869 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Mercer | President & | FT | $163,586 | $163,586 |
| Mike Mercer | President & CEO | - | $163,586 | $163,586 |
| Valerie Bellamy | Director of Ops | FT | $84,685 | $84,685 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Thompson | Director |
| Cody Cupper | Director |
| Greg Kaufer | Director |
| Greg Whitaker | Director |
| Jena Andres | Director |
| Tracy Grimm | Director |
| Lonnie Sproat | Secretary |
| Shane Dwyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,844,700
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-20,587
- All Other Contributions
- $1,800,599
- Change in Net Assets
- $-156,625
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 |
| Total Noncash Contributions | 1 | $30,000 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,140,260 |
| Other Expenses | $840,478 |
| Total Fundraising Expense | $205,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,551 | $73,583 | $97,194 | $696,328 |
| Current Officers, Directors, Trustees, and Key Employees | $187,379 | $26,235 | $34,653 | $248,267 |
| Office Expenses | $155,976 | $42,996 | $8,967 | $207,939 |
| Travel | $142,676 | $5,065 | $38,558 | $186,299 |
| Other Employee Benefits | $98,747 | $7,550 | $9,950 | $116,247 |
| Occupancy | $47,894 | $2,057 | - | $49,951 |
| Other Expenses | $41,528 | $2,167 | - | $43,695 |
| Payroll Taxes | $31,958 | $4,475 | $5,910 | $42,343 |
| Pension Plan Contributions | $22,245 | $7,415 | $7,415 | $37,075 |
| All Other Expenses | $13,001 | $16,109 | $350 | $29,460 |
| Insurance | $17,987 | $1,843 | $1,722 | $21,552 |
| Depreciation Depletion | $14,158 | $2,190 | $730 | $17,078 |
| Total Functional Expenses | $1,576,326 | $198,963 | $205,449 | $1,980,738 |
International Activity
International Summary
- Offices
- 5
- Employees
- 71
- Spending
- $651,286
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia | Humanitarian | Shelter | 5 | 71 | $651,286 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,587 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beaverton Major | $25,910 | - | $1,166 | - |
| Oak Harbor Nigh | $9,890 | - | $6,327 | - |
| Total Events | $44,101 | - | $20,587 | $-20,587 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is provided to the board members for their review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Directors are required to disclose potential conflicts of interest at leas t annually.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, policies and financial information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Compassion First
- EIN
- 20-5787774
- Phone
- 5032071320
- Address
- 16055 SW WALKER RD PMB 239, BEAVERTON, OR 97006
Signing Officer
- Name
- Shane Dwyer
- Title
- Treasurer
- Phone
- 5032071320
- Signed
- 2023-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Mercer
- Formed
- 2006
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 9
- Volunteers
- 40
Preparer
- Firm
- Dougall Conradie LLC
- Address
- 9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
- Preparer
- Rich Winkel
- Phone
- 9712499920
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Compassion first is a christian relief organization serving child sex- trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case- managed intervention support.”
Form 990, Page 2, Part III, Line 4A
“1) continued full-capacity operation of a full-function aftercare shelter in north sulawesi. Programming and wrap-around care includes residential and community-based care, catch-up education, college planning, trauma counseling, discipleship, life skills training, resilience programming, etc. 2) operation of transition home for graduates and residents of our north sulawesi shelter in advanced phases of care pursuing college or vocational aspirations. 3) searched for a new property for our aftercare shelter in east java. 4) secured a building, permits, and funding for a third aftercare shelter in west java and began hiring staff with the goal of opening in early 2023. 5) moved our national office from north sulawesi to jakarta. 6) expanded transit monitoring operations in the north sulawesi ports to intercept traffickers before they are able to take a girl from her home island. 6) continued outreach and operational partnerships with local law enforcement specific to investigation and rescue of underage girls from sexual trafficking and forced prostitution inclusive of case-managed funding of intervention, case management of families, and case management/accompaniment of minors upon completion of intervention. 7) operational program expansion in community development efforts specific to "cemetery " communities in east java. Project includes education sponsorship, drop-in centers for children, teens, and adults, entrepreneurship training, tutoring, performing arts programming, martial arts, family support, case management, and life-skills training. 8) continued partnerships with like-minded organizations (indonesia specific) inclusive of program training. 9) continued financial support and work exchange with safety compass, a local advocacy organization working in partnership with law enforcement in four oregon counties.”
Form 990, Part V, Line 4B
“INDONESIA”
Raw XML AppendixShowing 400 of 458 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8170 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPASSION FIRST IS A CHRISTIAN RELIEF ORGANIZATION SERVING CHILD SEX- TRAFFICKING SURVIVORS THROUGH LONG-TERM RESIDENTIAL AND COMMUNITY-BASED AFTERCARE, LEGAL ADVOCACY, PEER-TO-PEER LAW ENFORCEMENT TRAINING AND CASE- MANAGED INTERVENTION SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 1800599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MERCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032071320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16055 SW WALKER RD PMB 239 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1348738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1091091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44101 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1844700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 840478 |
| IRS990/CYOtherRevenueAmt | 0 | -20587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1140260 |
| IRS990/CYTotalExpensesAmt | 0 | 1980738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1824113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 730 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17078 |
| IRS990/Desc | 0 | 1) CONTINUED FULL-CAPACITY OPERATION OF A FULL-FUNCTION AFTERCARE SHELTER IN NORTH SULAWESI. PROGRAMMING AND WRAP-AROUND CARE INCLUDES RESIDENTIAL AND COMMUNITY-BASED CARE, CATCH-UP EDUCATION, COLLEGE PLANNING, TRAUMA COUNSELING, DISCIPLESHIP, LIFE SKILLS TRAINING, RESILIENCE PROGRAMMING, ETC. 2) OPERATION OF TRANSITION HOME FOR GRADUATES AND RESIDENTS OF OUR NORTH SULAWESI SHELTER IN ADVANCED PHASES OF CARE PURSUING COLLEGE OR VOCATIONAL ASPIRATIONS. 3) SEARCHED FOR A NEW PROPERTY FOR OUR AFTERCARE SHELTER IN EAST JAVA. 4) SECURED A BUILDING, PERMITS, AND FUNDING FOR A THIRD AFTERCARE SHELTER IN WEST JAVA AND BEGAN HIRING STAFF WITH THE GOAL OF OPENING IN EARLY 2023. 5) MOVED OUR NATIONAL OFFICE FROM NORTH SULAWESI TO JAKARTA. 6) EXPANDED TRANSIT MONITORING OPERATIONS IN THE NORTH SULAWESI PORTS TO INTERCEPT TRAFFICKERS BEFORE THEY ARE ABLE TO TAKE A GIRL FROM HER HOME ISLAND. 6) CONTINUED OUTREACH AND OPERATIONAL PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT SPECIFIC TO INVESTIGATION AND RESCUE OF UNDERAGE GIRLS FROM SEXUAL TRAFFICKING AND FORCED PROSTITUTION INCLUSIVE OF CASE-MANAGED FUNDING OF INTERVENTION, CASE MANAGEMENT OF FAMILIES, AND CASE MANAGEMENT/ACCOMPANIMENT OF MINORS UPON COMPLETION OF INTERVENTION. 7) OPERATIONAL PROGRAM EXPANSION IN COMMUNITY DEVELOPMENT EFFORTS SPECIFIC TO "CEMETERY " COMMUNITIES IN EAST JAVA. PROJECT INCLUDES EDUCATION SPONSORSHIP, DROP-IN CENTERS FOR CHILDREN, TEENS, AND ADULTS, ENTREPRENEURSHIP TRAINING, TUTORING, PERFORMING ARTS PROGRAMMING, MARTIAL ARTS, FAMILY SUPPORT, CASE MANAGEMENT, AND LIFE-SKILLS TRAINING. 8) CONTINUED PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS (INDONESIA SPECIFIC) INCLUSIVE OF PROGRAM TRAINING. 9) CONTINUED FINANCIAL SUPPORT AND WORK EXCHANGE WITH SAFETY COMPASS, A LOCAL ADVOCACY ORGANIZATION WORKING IN PARTNERSHIP WITH LAW ENFORCEMENT IN FOUR OREGON COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349873 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1576326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | ID |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENA ANDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CODY CUPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG KAUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LONNIE SPROAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG WHITAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44101 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1844700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315322 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPASSION FIRST IS A CHRISTIAN RELIEF ORGANIZATION SERVING CHILD SEX- TRAFFICKING SURVIVORS THROUGH LONG-TERM RESIDENTIAL AND COMMUNITY-BASED AFTERCARE, LEGAL ADVOCACY, PEER-TO-PEER LAW ENFORCEMENT TRAINING AND CASE- MANAGED INTERVENTION SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1414937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1258312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1065064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083632 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116247 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF & VOLUNTEER APPRECI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696328 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42343 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19791 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MERCER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2253629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYOtherExpensesAmt | 0 | 654672 |
| IRS990/PYOtherRevenueAmt | 0 | -15338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 534568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029051 |
| IRS990/PYTotalExpensesAmt | 0 | 1703723 |
| IRS990/PYTotalRevenueAmt | 0 | 2238291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1844700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2253629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1679207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8836489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8836489 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1844700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2253629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1679207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8836489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8836489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99869 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115584 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99869 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99869 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244505 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 71 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 651286 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SHELTER |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HUMANITARIAN |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 71 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 651286 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EAST ASIA 651,286 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 71 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 5 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 651286 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEAVERTON MAJOR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OAK HARBOR NIGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE MERCER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163586 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PRINTING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPASSION FIRST IS A CHRISTIAN RELIEF ORGANIZATION SERVING CHILD SEX- TRAFFICKING SURVIVORS THROUGH LONG-TERM RESIDENTIAL AND COMMUNITY-BASED AFTERCARE, LEGAL ADVOCACY, PEER-TO-PEER LAW ENFORCEMENT TRAINING AND CASE- MANAGED INTERVENTION SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) CONTINUED FULL-CAPACITY OPERATION OF A FULL-FUNCTION AFTERCARE SHELTER IN NORTH SULAWESI. PROGRAMMING AND WRAP-AROUND CARE INCLUDES RESIDENTIAL AND COMMUNITY-BASED CARE, CATCH-UP EDUCATION, COLLEGE PLANNING, TRAUMA COUNSELING, DISCIPLESHIP, LIFE SKILLS TRAINING, RESILIENCE PROGRAMMING, ETC. 2) OPERATION OF TRANSITION HOME FOR GRADUATES AND RESIDENTS OF OUR NORTH SULAWESI SHELTER IN ADVANCED PHASES OF CARE PURSUING COLLEGE OR VOCATIONAL ASPIRATIONS. 3) SEARCHED FOR A NEW PROPERTY FOR OUR AFTERCARE SHELTER IN EAST JAVA. 4) SECURED A BUILDING, PERMITS, AND FUNDING FOR A THIRD AFTERCARE SHELTER IN WEST JAVA AND BEGAN HIRING STAFF WITH THE GOAL OF OPENING IN EARLY 2023. 5) MOVED OUR NATIONAL OFFICE FROM NORTH SULAWESI TO JAKARTA. 6) EXPANDED TRANSIT MONITORING OPERATIONS IN THE NORTH SULAWESI PORTS TO INTERCEPT TRAFFICKERS BEFORE THEY ARE ABLE TO TAKE A GIRL FROM HER HOME ISLAND. 6) CONTINUED OUTREACH AND OPERATIONAL PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT SPECIFIC TO INVESTIGATION AND RESCUE OF UNDERAGE GIRLS FROM SEXUAL TRAFFICKING AND FORCED PROSTITUTION INCLUSIVE OF CASE-MANAGED FUNDING OF INTERVENTION, CASE MANAGEMENT OF FAMILIES, AND CASE MANAGEMENT/ACCOMPANIMENT OF MINORS UPON COMPLETION OF INTERVENTION. 7) OPERATIONAL PROGRAM EXPANSION IN COMMUNITY DEVELOPMENT EFFORTS SPECIFIC TO "CEMETERY " COMMUNITIES IN EAST JAVA. PROJECT INCLUDES EDUCATION SPONSORSHIP, DROP-IN CENTERS FOR CHILDREN, TEENS, AND ADULTS, ENTREPRENEURSHIP TRAINING, TUTORING, PERFORMING ARTS PROGRAMMING, MARTIAL ARTS, FAMILY SUPPORT, CASE MANAGEMENT, AND LIFE-SKILLS TRAINING. 8) CONTINUED PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS (INDONESIA SPECIFIC) INCLUSIVE OF PROGRAM TRAINING. 9) CONTINUED FINANCIAL SUPPORT AND WORK EXCHANGE WITH SAFETY COMPASS, A LOCAL ADVOCACY ORGANIZATION WORKING IN PARTNERSHIP WITH LAW ENFORCEMENT IN FOUR OREGON COUNTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDONESIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT LEAS T ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1423052 |
| IRS990/TotalAssetsEOYAmt | 0 | 1355387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1423052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1355387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1844700 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 205449 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198963 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1576326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1980738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8115 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,355,387
- Liabilities
- $97,075
- Net assets
- $1,258,312
- Revenue
- $1,824,113
- Expenses
- $1,980,738
- Net income
- -$156,625