Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,702,967
Up $1,081,705 (+30%) from 2018
Net Assets
Up$4,120,224
Up $1,301,269 (+46%) from 2018
Liabilities
Down$582,743
Down $219,564 (-27%) from 2018
Revenue
Up$2,698,090
Up $814,016 (+43%) from 2018
Expenses
Up$1,396,821
Up $261,226 (+23%) from 2018
Net Income
Up$1,301,269
Up $552,790 (+74%) from 2018
Providing outreach services to victims of human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,818,955 | $4,120,224 | ▲ $1,301,269 |
| Land, Buildings, and Equipment, Net | $1,824,318 | $1,803,946 | ▼ $20,372 |
| Savings and Temporary Cash Investments | $1,014,965 | $1,350,950 | ▲ $335,985 |
| Cash and Non-Interest-Bearing Accounts | $208,085 | $305,541 | ▲ $97,456 |
| Inventories for Sale or Use | $60,414 | $69,459 | ▲ $9,045 |
| Pledges and Grants Receivable | - | $63,912 | - |
| Total Assets | $3,621,262 | $4,702,967 | ▲ $1,081,705 |
| Other Assets Total | $513,480 | $1,109,159 | ▲ $595,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $795,553 | $532,991 | ▼ $262,562 |
| Other Liabilities | $6,754 | $49,752 | ▲ $42,998 |
| Total Liabilities | $802,307 | $582,743 | ▼ $219,564 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,818,955 | $4,120,224 | ▲ $1,301,269 |
| Total Liabilities and Net Assets / Fund Balance | $3,621,262 | $4,702,967 | ▲ $1,081,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,176,295 | $69,023 | $1,245,318 |
| Land | $566,804 | - | $566,804 |
| Equipment | $32,234 | $96,165 | $128,399 |
| Other Land Buildings | $18,755 | $5,039 | $23,794 |
| Leasehold Improvements | $9,858 | $605 | $10,463 |
| Other Assets Org | $3,435 | - | - |
| Name | Title |
|---|---|
| Allan D Worthington | Chairman |
| Kyle S Hewlett | Vice Chairma |
| Bruce Bailey | Director |
| Gary Ard | Director |
| Jim Stroud | Director |
| Karan Bailey | Director |
| Missy Lawler | Director |
| Paul Lawler | Director |
| Susan Vawter | Director |
| Susan Holmes | CFO |
| Carolyn a Potter | Executive Di |
| Darlene Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,179 |
| Other Expenses | $608,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,772 | $102,666 | - | $684,438 |
| Occupancy | $64,582 | $23,887 | - | $88,469 |
| Office Expenses | $65,329 | - | - | $65,329 |
| Insurance | $58,116 | - | - | $58,116 |
| Other Employee Benefits | $47,025 | $8,299 | - | $55,324 |
| Depreciation Depletion | $51,605 | - | - | $51,605 |
| Payroll Taxes | $41,154 | $7,263 | - | $48,417 |
| Information Technology | $38,578 | - | - | $38,578 |
| Fees for Services Management | $18,285 | - | - | $18,285 |
| Travel | $18,001 | - | - | $18,001 |
| Other Expenses | $16,411 | - | - | $16,411 |
| All Other Expenses | $12,594 | - | - | $12,594 |
| Fees for Services Other | - | $6,875 | - | $6,875 |
| Fees for Services Accounting | $6,089 | - | - | $6,089 |
| Conferences and Meetings | $4,292 | - | - | $4,292 |
| Fees for Services Legal | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $1,247,831 | $148,990 | $0 | $1,396,821 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,796 |
| Fundraising Direct Expenses | $35,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jr Board Gala | $92,559 | $92,559 | $35,588 | $56,971 |
| Annual Luncheon | $49,237 | $49,237 | - | $49,237 |
| Total Events | $141,796 | $141,796 | $35,588 | $106,208 |
| Liability | Amount |
|---|---|
| Accounts Payable | $34,475 |
| Resident Security Deposits | $8,930 |
| Credit Cards Payable | $6,347 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING. |
| IRS990/AllOtherContributionsAmt | 0 | 2581213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12594 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN HOLMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009919937 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 868 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 351200868 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2581213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10669 |
| IRS990/CYOtherExpensesAmt | 0 | 608642 |
| IRS990/CYOtherRevenueAmt | 0 | 106208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1301269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788179 |
| IRS990/CYTotalExpensesAmt | 0 | 1396821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2698090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51605 |
| IRS990/Desc | 0 | PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE WELLHOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1247831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6089 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18285 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY ARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARAN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE S HEWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISSY LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN VAWTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLAN D WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN A POTTER |
| 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 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141796 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2733678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1824318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1803946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1974778 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 795553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 532991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2818955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4120224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106208 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1109159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55324 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48417 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HOLMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1760264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4242 |
| IRS990/PYOtherExpensesAmt | 0 | 416885 |
| IRS990/PYOtherRevenueAmt | 0 | 119568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 748479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718710 |
| IRS990/PYTotalExpensesAmt | 0 | 1135595 |
| IRS990/PYTotalRevenueAmt | 0 | 1884074 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1301269 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2818955 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4120224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1014965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1350950 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 59,071 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2581213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7923714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59071 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6027888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1895826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2581213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7923714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8489270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 106208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116291 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 485783 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1176295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1245318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128399 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 566804 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 566804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1080070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1803946 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1109159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JR BOARD GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 141796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 141796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 3621262 |
| IRS990/TotalAssetsEOYAmt | 0 | 4702967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3621262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4702967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2581213 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1247831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1396821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 802307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 582743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 802307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 582743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2818955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4120224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1247831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2698090 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.