Civic Intelligence

Gracehaven Inc.

990 • Fiscal year 2022 • EIN 26-2471442

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.GRACEHAVEN.ME
5000 Arlington Centre BlvdColumbus, OH 43220

(614) 848-4870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,835

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,907,601

Up $349,396 (+22%) from 2021

Net Assets

Up

$888,052

Up $244,473 (+38%) from 2021

Liabilities

Up

$1,019,549

Up $104,923 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$2,043,626

Up $31,234 (+1.6%) from 2021

Expenses

Up

$1,770,060

Up $175,856 (+11%) from 2021

Net Income

Down

$273,566

Down $144,622 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $474,801Liabilities 2010: $195,386Net Assets 2010: $279,4152010Assets 2011: $649,241Liabilities 2011: $191,947Net Assets 2011: $457,2942011Assets 2012: $687,784Liabilities 2012: $194,223Net Assets 2012: $493,5612012Assets 2013: $561,046Liabilities 2013: $192,463Net Assets 2013: $368,5832013Assets 2014: $413,354Liabilities 2014: $212,585Net Assets 2014: $200,7692014Assets 2016: $613,736Liabilities 2016: $243,316Net Assets 2016: $370,4202016Assets 2017: $572,054Liabilities 2017: $326,120Net Assets 2017: $245,9342017Assets 2018: $737,884Liabilities 2018: $414,022Net Assets 2018: $323,8622018Assets 2019: $1,157,156Liabilities 2019: $875,214Net Assets 2019: $281,9422019Assets 2020: $1,281,397Liabilities 2020: $1,071,987Net Assets 2020: $209,4102020Assets 2021: $1,558,205Liabilities 2021: $914,626Net Assets 2021: $643,5792021Assets 2022: $1,907,601Liabilities 2022: $1,019,549Net Assets 2022: $888,0522022Assets 2023: $1,533,235Liabilities 2023: $894,047Net Assets 2023: $639,1882023Assets 2024: $1,589,429Liabilities 2024: $920,838Net Assets 2024: $668,5912024Assets 2025: $1,637,823Liabilities 2025: $1,350,654Net Assets 2025: $287,1692025

Highlighted filing

2022

Assets$1,907,601
Liabilities$1,019,549
Net Assets$888,052
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $192,1582010Expenses 2011: $266,5862011Expenses 2012: $350,9642012Revenue 2013: $247,650Expenses 2013: $369,782Net Income 2013: -$122,1322013Revenue 2014: $248,262Expenses 2014: $416,014Net Income 2014: -$167,7522014Revenue 2016: $726,758Expenses 2016: $823,216Net Income 2016: -$96,4582016Revenue 2017: $871,579Expenses 2017: $996,065Net Income 2017: -$124,4862017Revenue 2018: $1,222,105Expenses 2018: $1,144,177Net Income 2018: $77,9282018Revenue 2019: $1,180,026Expenses 2019: $1,221,946Net Income 2019: -$41,9202019Revenue 2020: $1,503,378Expenses 2020: $1,575,910Net Income 2020: -$72,5322020Revenue 2021: $2,012,392Expenses 2021: $1,594,204Net Income 2021: $418,1882021Revenue 2022: $2,043,626Expenses 2022: $1,770,060Net Income 2022: $273,5662022Revenue 2023: $1,279,177Expenses 2023: $1,525,575Net Income 2023: -$246,3982023Revenue 2024: $1,829,574Expenses 2024: $1,800,794Net Income 2024: $28,7802024Revenue 2025: $2,332,968Expenses 2025: $2,715,041Net Income 2025: -$382,0732025

Highlighted filing

2022

Revenue$2,043,626
Expenses$1,770,060
Net Income$273,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,115,215
Mission and Program Overview

Mission

To eradicate child sex trafficking in central ohio and provide rehabilitative, trauma informed care to survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,191$661,468▲ $31,277
Cash and Non-Interest-Bearing Accounts$459,111$597,888▲ $138,777
Pledges and Grants Receivable$100,907$325,838▲ $224,931
Accounts Receivable$80,276$51,228▼ $29,048
Prepaid Expenses and Deferred Charges$1,289$9,846▲ $8,557
Total Assets$1,558,205$1,907,601▲ $349,396
Other Assets Total$286,431$261,333▼ $25,098
Liabilities
Other Liabilities$432,971$549,002▲ $116,031
Mortgage Notes Payable Secured by Investment Property$437,401$422,871▼ $14,530
Accounts Payable and Accrued Expenses$44,254$47,676▲ $3,422
Total Liabilities$914,626$1,019,549▲ $104,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,579$888,052▲ $244,473
Total Net Assets Fund Balance$643,579$888,052▲ $244,473
Total Liabilities and Net Assets / Fund Balance$1,558,205$1,907,601▲ $349,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,319$88,829$578,148
Land$94,284-$94,284
Other Land Buildings$42,650$14,362$57,012
Equipment$35,215$1,293$36,508
Other Assets Org$4,648--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott ArnoldExecutive DirectorPT$123,835$123,835
Phil Zanko Joined SeptFinance DirectorPT$40,130$40,130
Sajeel Shahid Left AugFinance DirectorPT$36,317$36,317

Board Members and Trustees

NameTitle
Cindy KratzerChairperson
Evan WilliamsVice Chairperson
Chip WeiantDirector
Geoff ArthurDirector
Greg OvermyerDirector
John Squire GalbreathDirector
Karl FoxDirector
Shandell JamalDirector
Thomas Mallory JrSecretary
Harry AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,536
Program Service Revenue
$498,411
Investment Income
$0
Other Revenue
$54,679
All Other Contributions
$777,157
Change in Net Assets
$273,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,086
Salaries, Compensation, and Employee Benefits$846,974
Total Fundraising Expense$71,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,818$98,289$45,582$691,689
Fees for Services Management$347,761--$347,761
Fees for Services Other$111,254$19,961$9,257$140,472
Occupancy$114,942$13,408-$128,350
Other Employee Benefits$70,201$12,595$5,841$88,637
Payroll Taxes$52,785$9,471$4,392$66,648
Travel$36,620$6,570$3,047$46,237
Depreciation Depletion$41,894--$41,894
Office Expenses$32,798$5,885$2,729$41,412
Interest$20,154--$20,154
Insurance$11,650$1,930-$13,580
All Other Expenses$11,415$1,251-$12,666
Other Expenses$6,191$1,111$515$7,817
Total Functional Expenses$1,524,893$173,804$71,363$1,770,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,268
Fundraising Direct Expenses$71,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$413,120$126,268$19,889$106,379
Total Events$413,120$126,268$71,589$54,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$549,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The coo emails a copy of the final version of the form 990 to each board member before it is filed. However, no board member undertakes any formal review of the form either before or after filing. The executive director and coo review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and reviewed at the board meetings to determin if the policy is being appropriately applied. Board members abstain from voting if a conflict is identified that the board member is involved with during the fiscal year.”

Form 990, Part VI, Section B, Line 15

“Our written policy requires a minimum of a review for the executive director every two years. The practice has now become annual. The salary review includes leadership data of comparable organizations. The board provides the officers with a written review. The process was last undertaken in 2022.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Gracehaven Inc
EIN
26-2471442
Phone
6148484870
Address
5000 ARLINGTON CENTRE BLVD, COLUMBUS, OH 43220

Signing Officer

Name
Scott Arnold
Title
Executive Director
Phone
6148484870
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Arnold
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
31

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests in assets -27,879.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047676
IRS990/AccountsReceivableGrp/BOYAmt080276
IRS990/AccountsReceivableGrp/EOYAmt051228
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ERADICATE CHILD SEX TRAFFICKING IN CENTRAL OHIO AND PROVIDE REHABILITATIVE, TRAUMA INFORMED CARE TO SURVIVORS.
IRS990/AllOtherContributionsAmt0777157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011415
IRS990/AllOtherExpensesGrp/TotalAmt012666
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum06148484870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 ARLINGTON CENTRE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0459111
IRS990/CashNonInterestBearingGrp/EOYAmt0597888
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0286852
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01490536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0923086
IRS990/CYOtherRevenueAmt054679
IRS990/CYProgramServiceRevenueAmt0498411
IRS990/CYRevenuesLessExpensesAmt0273566
IRS990/CYSalariesCompEmpBnftPaidAmt0846974
IRS990/CYTotalExpensesAmt01770060
IRS990/CYTotalFundraisingExpenseAmt071363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02043626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041894
IRS990/DepreciationDepletionGrp/TotalAmt041894
IRS990/Desc0RESIDENTIAL SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE YOUTH ARE PLACED IN OUR RESIDENTIAL HOME. SERVICES INCLUDE SAFE HOUSING, COUNSELING AND THERAPEUTIC GROUPS, RECREATIONAL ACTIVITIES, LIFE SKILLS, DROPOUT RECOVERY SUPPORT FOR EDUCATION, MENTOR MATCHING OPPORTUNITIES AND OPTIONAL FAITH BASED PROGRAMS AND CHAPLAINCY SERVICES. LAST YEAR 13 YOUTH WERE SERVED WITH RESIDENTIAL SERVICES AND 132 YOUTH WERE SERVED WITH SURVIVOR SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0943834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0347761
IRS990/FeesForServicesManagementGrp/TotalAmt0347761
IRS990/FeesForServicesOtherGrp/FundraisingAmt09257
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111254
IRS990/FeesForServicesOtherGrp/TotalAmt0140472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY KRATZER
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MALLORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFF ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SQUIRE GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANDELL JAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG OVERMYER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIP WEIANT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11SAJEEL SHAHID LEFT AUG
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL ZANKO JOINED SEPT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10102434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1134595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1240130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0286852
IRS990/FundraisingDirectExpensesAmt071589
IRS990/FundraisingGrossIncomeAmt0126268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0426527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02115215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01930
IRS990/InsuranceGrp/ProgramServicesAmt011650
IRS990/InsuranceGrp/TotalAmt013580
IRS990/InterestGrp/ProgramServicesAmt020154
IRS990/InterestGrp/TotalAmt020154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661468
IRS990/LandBldgEquipCostOrOtherBssAmt0765952
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ERADICATE CHILD SEX TRAFFICKING IN CENTRAL OHIO AND PROVIDE REHABILITATIVE, TRAUMA INFORMED CARE TO SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422871
IRS990/NetAssetsOrFundBalancesBOYAmt0643579
IRS990/NetAssetsOrFundBalancesEOYAmt0888052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0888052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013408
IRS990/OccupancyGrp/ProgramServicesAmt0114942
IRS990/OccupancyGrp/TotalAmt0128350
IRS990/OfficeExpensesGrp/FundraisingAmt02729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05885
IRS990/OfficeExpensesGrp/ProgramServicesAmt032798
IRS990/OfficeExpensesGrp/TotalAmt041412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286431
IRS990/OtherAssetsTotalGrp/EOYAmt0261333
IRS990/OtherChangesInNetAssetsAmt0-27879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088637
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL CLIENT
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21111
IRS990/OtherExpensesGrp/ProgramServicesAmt069695
IRS990/OtherExpensesGrp/ProgramServicesAmt134020
IRS990/OtherExpensesGrp/ProgramServicesAmt215695
IRS990/OtherExpensesGrp/ProgramServicesAmt36191
IRS990/OtherExpensesGrp/TotalAmt070428
IRS990/OtherExpensesGrp/TotalAmt134020
IRS990/OtherExpensesGrp/TotalAmt218295
IRS990/OtherExpensesGrp/TotalAmt37817
IRS990/OtherLiabilitiesGrp/BOYAmt0432971
IRS990/OtherLiabilitiesGrp/EOYAmt0549002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691689
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09471
IRS990/PayrollTaxesGrp/ProgramServicesAmt052785
IRS990/PayrollTaxesGrp/TotalAmt066648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09846
IRS990/PrincipalOfficerNm0SCOTT ARNOLD
IRS990/PriorPeriodAdjustmentsAmt0-1214
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PER DIEM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498411
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED SERVICES FOR SURVIVORS: PROVIDING TRAUMA INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING WHERE THEY ARE PLACED WITH FAMILY OR COMMUNITY AGENCIES. SERVICES INCLUDE CASE MANAGEMENT, MENTOR MATCHING, LIFE SKILLS COACHING, GROUP ACTIVITIES AND OPTIONAL FAITH BASED PROGRAMS. LAST YEAR 132 YOUTH WERE SERVED WITH COMMUNITY BASED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538918
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION SERVICES: THIS INCLUDES PROGRAMMING TO MIDDLE AND HIGH SCHOOL AGED STUDENTS IN THE FORM OF PREVENTION EDUCATION. THESE PROGRAMS ARE DESIGNED TO HELP STUDENTS IDENTIFY CIRCUMSTANCES AND INDIVIDUALS WHO ARE ATTEMPTING TO GROOM THEM TO BE TRAFFICKED. ADDITIONALLY, WE PROVIDE INTERVENTION TRAINING TO ADULTS SERVING YOUTH IN VARIOUS VOCATIONAL ENDEAVORS TO HELP WITH THE IDENTIFICATION OF TRAFFICKED YOUTH AND A RESPONSE PROTOCOL ONCE A TRAFFICKED YOUTH HAS BEEN IDENTIFIED. FINALLY, WE PROVIDE SPEAKERS AND TRAINERS TO PRESENT IN THE COMMUNITY TO RAISE AWARENESS OF THE ISSUE OF HUMAN TRAFFICKING AND HOW COMMUNITY MEMBERS CAN BE INVOLVED. LAST YEAR 4,234 YOUTH WERE SERVED WITH PREVENTION EDUCATION, 918 ADULTS WERE PROVIDED INTERVENTION TRAINING, 342 INDIVIDUALS PARTICIPATED IN AWARENESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02169
IRS990/PYOtherExpensesAmt0771386
IRS990/PYOtherRevenueAmt0245041
IRS990/PYProgramServiceRevenueAmt0465163
IRS990/PYRevenuesLessExpensesAmt0418188
IRS990/PYSalariesCompEmpBnftPaidAmt0822818
IRS990/PYTotalExpensesAmt01594204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04510804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0245041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt04510804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04510804
IRS990ScheduleA/TotalSupportAmt04982974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578148
IRS990ScheduleD/EquipmentGrp/BookValueAmt035215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036508
IRS990ScheduleD/LandGrp/BookValueAmt094284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN ORIGINATION FEES, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261333
IRS990ScheduleD/TotalLiabilityAmt0549002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0413120

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.

Open filing
Assets
$1,907,601
Liabilities
$1,019,549
Net assets
$888,052
Revenue
$2,043,626
Expenses
$1,770,060
Net income
$273,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.35$0.29$2.33$2.72$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.92$0.67$1.83$1.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.89$0.64$1.28$1.53$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.02$0.89$2.04$1.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.91$0.64$2.01$1.59$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.07$0.21$1.50$1.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.88$0.28$1.18$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.41$0.32$1.22$1.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.87$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.73$0.82$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$0.25$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.25$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.49$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.28$0.19