Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,026,221
Up $182,569 (+22%) from 2023
Net Assets
Up$709,515
Up $158,106 (+29%) from 2023
Liabilities
Up$316,706
Up $24,463 (+8.4%) from 2023
Revenue
Up$1,428,090
Up $169,677 (+13%) from 2023
Expenses
Down$1,269,984
Down $21,616 (-1.7%) from 2023
Net Income
Up$158,106
Up $191,293 (+576%) from 2023
To provide transformative whole-person care for survivors of commercial exploitation as we engage, educate and mobilize our communities and partners to respond to human trafficking.
Amirah exists to help women exit sex trafficking and commercial sexual exploitation. As such, our mission is to provide refuge to those seeking to break free from exploitation and heal in community on their journey towards lasting hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $419,828 | $582,741 | ▲ $162,913 |
| Land, Buildings, and Equipment, Net | $245,144 | $228,921 | ▼ $16,223 |
| Pledges and Grants Receivable | $29,190 | $31,768 | ▲ $2,578 |
| Prepaid Expenses and Deferred Charges | $9,844 | $23,133 | ▲ $13,289 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $843,652 | $1,026,221 | ▲ $182,569 |
| Other Assets Total | $139,646 | $159,658 | ▲ $20,012 |
| Liabilities | |||
| Other Liabilities | $139,646 | $159,658 | ▲ $20,012 |
| Mortgage Notes Payable Secured by Investment Property | $138,672 | $128,682 | ▼ $9,990 |
| Accounts Payable and Accrued Expenses | $13,925 | $28,366 | ▲ $14,441 |
| Total Liabilities | $292,243 | $316,706 | ▲ $24,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $551,409 | $709,515 | ▲ $158,106 |
| Total Net Assets Fund Balance | $551,409 | $709,515 | ▲ $158,106 |
| Total Liabilities and Net Assets / Fund Balance | $843,652 | $1,026,221 | ▲ $182,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,244 | $45,160 | $172,404 |
| Land | $97,669 | - | $97,669 |
| Equipment | $4,008 | $16,032 | $20,040 |
| Other Assets Org | $159,658 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Speta | Executive Director | FT | $93,333 | $21,995 | $115,328 |
| Name | Title |
|---|---|
| Greg Smith | Chair (part year), Board Member |
| Jacqueline Dyer | Vice Chair |
| Greg Hood | Vice Chair (part year), Chair |
| Brad Small | Board Member |
| Markes Wilson | Board Member |
| Stephanie Hadden | Board Member |
| Wendy Hultmark | Board Member |
| Craig Hurty | Board Member (Part Year) |
| Lilly Teixeira | Board Member (Part Year) |
| Laurie Truschel | Secretary |
| Sammy Aureli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $785,266 |
| Other Expenses | $484,718 |
| Total Fundraising Expense | $292,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,591 | $74,079 | $201,764 | $611,434 |
| Occupancy | $260,420 | $38,866 | - | $299,286 |
| Current Officers, Directors, Trustees, and Key Employees | $63,299 | $13,973 | $38,056 | $115,328 |
| Payroll Taxes | $22,626 | $4,995 | $13,603 | $41,224 |
| Fees for Services Accounting | - | $34,227 | - | $34,227 |
| All Other Expenses | $11,430 | $21,842 | $805 | $34,077 |
| Information Technology | $15,471 | $4,518 | $13,877 | $33,866 |
| Fees for Services Other | $11,628 | $5,910 | $5,367 | $22,905 |
| Travel | $11,066 | $3,566 | $3,492 | $18,124 |
| Other Employee Benefits | $9,484 | $2,094 | $5,702 | $17,280 |
| Depreciation Depletion | $16,223 | - | - | $16,223 |
| Advertising | - | $44 | $8,120 | $8,164 |
| Interest | $7,064 | - | - | $7,064 |
| Office Expenses | $361 | $4,880 | $314 | $5,555 |
| Insurance | $2,869 | $633 | $1,725 | $5,227 |
| Total Functional Expenses | $767,532 | $209,627 | $292,825 | $1,269,984 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,269,984 |
| Total Expenses per Audited Statements | $1,269,984 |
| Total Expenses per Form 990 | $1,269,984 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $159,658 |
| Operating Lease Liabilities | - |
“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest statement. The Executive Director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Office Manager reviews the Executive Director's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The Executive Director's compensation is determined and approved by the independent members of the board of directors. Comparability data is used and the deliberation and decision is documented in the board minutes.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Other Income - Total Revenue: 350, Related or Exempt Function Revenue: 350, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Amirah exists to help women exit sex trafficking and commercial sexual exploitation. As such, our mission is to provide refuge to those seeking to break free from exploitation and heal in community on their journey towards lasting hope. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8164 |
| IRS990/AllOtherContributionsAmt | 0 | 1076862 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephanie Hadden |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786050183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Cummings Center Suite 204-J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beverly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 419828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1364245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 484718 |
| IRS990/CYOtherRevenueAmt | 0 | 63845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785266 |
| IRS990/CYTotalExpensesAmt | 0 | 1269984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1428090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16223 |
| IRS990/Desc | 0 | Amirah continues to provide exit and aftercare services to adult women who have experienced various forms of sex trafficking, commercial sexual exploitation, and prostitution. Services include housing support, case mangagement, housing navigation, empowerment coaching, support groups, and access to basic resources. Amirah serves 100-120 women annually with residential and non-residential services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 767532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34227 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Hood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jacqueline Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurie Truschel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sammy Aureli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brad Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Hurty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lilly Teixeira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Markes Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephanie Hadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendy Hultmark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Speta |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 93333 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair (part year), Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair (part year), Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 287383 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1428090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13877 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33866 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7064 |
| IRS990/InterestGrp/TotalAmt | 0 | 7064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290113 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide refuge for those seeking to break free from exploitation and heal in community on their journey toward lasting hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 138672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 128682 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 551409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 63495 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 551409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 709515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299286 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159658 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611434 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31768 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23133 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mary Speta |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1257829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 527970 |
| IRS990/PYOtherRevenueAmt | 0 | 584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763630 |
| IRS990/PYTotalExpensesAmt | 0 | 1291600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1258413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63495 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 350 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC INCOME, COLUMN A - 185.0, COLUMN B - 4936.0, COLUMN C - 1052.0, COLUMN D - 584.0, COLUMN E - 350.0, COLUMN F - 7107.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1364245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5763124 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63495 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92721 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9982 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5409068 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 354056 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1364245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5763124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5833726 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 127244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172404 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20040 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1269984 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97669 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 159658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease Right-of-use Assets |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 159658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1428090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228921 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 159658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1269984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 159658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1428090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1428090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1269984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization requires all officers and board members to annually complete and sign a conflict of interest statement. The Executive Director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Office Manager reviews the Executive Director's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director's compensation is determined and approved by the independent members of the board of directors. Comparability data is used and the deliberation and decision is documented in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Income - Total Revenue: 350, Related or Exempt Function Revenue: 350, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.