Civic Intelligence

Covered Corporation

EIN 38-4043453 • 501(c)3 • Aurora, CO

Profile

Purpose is to provide support to survivors of human sex trafficing with the goal of physical, mental, emotional and spiritual healing.

PO Box 462393Aurora, CO 80012

www.coveredcolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,003,302

Up $350,920 (+54%) from 2024

Liabilities

Up

$316,887

Up $315,455 (+22029%) from 2024

Net Assets

Up

$686,415

Up $35,465 (+5.4%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$708,081

Down $59,082 (-7.7%) from 2024

Expenses

Up

$686,056

Up $95,715 (+16%) from 2024

Net Income

Down

$22,025

Down $154,797 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $49,416Liabilities 2019: $0Net Assets 2019: $49,4162019Assets 2020: $103,501Liabilities 2020: $0Net Assets 2020: $103,5012020Assets 2021: $285,916Liabilities 2021: $89Net Assets 2021: $285,8272021Assets 2022: $339,221Liabilities 2022: $230Net Assets 2022: $338,9912022Assets 2023: $474,601Liabilities 2023: $473Net Assets 2023: $474,1282023Assets 2024: $652,382Liabilities 2024: $1,432Net Assets 2024: $650,9502024Assets 2025: $1,003,302Liabilities 2025: $316,887Net Assets 2025: $686,4152025

Highlighted filing

2025

Assets$1,003,302
Liabilities$316,887
Net Assets$686,415
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $126,076Expenses 2019: $76,660Net Income 2019: $49,4162019Revenue 2020: $132,755Expenses 2020: $90,207Net Income 2020: $42,5482020Revenue 2021: $381,226Expenses 2021: $204,315Net Income 2021: $176,9112021Revenue 2022: $202,037Expenses 2022: $148,873Net Income 2022: $53,1642022Revenue 2023: $599,159Expenses 2023: $464,633Net Income 2023: $134,5262023Revenue 2024: $767,163Expenses 2024: $590,341Net Income 2024: $176,8222024Revenue 2025: $708,081Expenses 2025: $686,056Net Income 2025: $22,0252025

Highlighted filing

2025

Revenue$708,081
Expenses$686,056
Net Income$22,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,003,302
Liabilities
$316,887
Net assets
$686,415
Revenue
$708,081
Expenses
$686,056
Net income
$22,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.69$0.71$0.69$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.77$0.59$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.60$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.38$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.13$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$708,081
Mission and Program Overview

Mission

Provide support and assistance in terms of rehabiliation, safety and shelter for women 18-25, and their children, who have been rescued from trafficking and/or prostitution

Purpose is to provide support to survivors of human sex trafficing with the goal of physical, mental, emotional and spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,199$653,513▲ $25,314
Land, Buildings, and Equipment, Net$1,136$75,470▲ $74,334
Accounts Receivable$16,179$55,683▲ $39,504
Prepaid Expenses and Deferred Charges$6,868$768▼ $6,100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$652,382$1,003,302▲ $350,920
Other Assets Total-$217,868-
Liabilities
Other Liabilities-$229,627-
Deferred Revenue-$85,580-
Accounts Payable and Accrued Expenses$1,432$1,680▲ $248
Total Liabilities$1,432$316,887▲ $315,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,950$686,415▲ $35,465
Total Net Assets Fund Balance$650,950$686,415▲ $35,465
Total Liabilities and Net Assets / Fund Balance$652,382$1,003,302▲ $350,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,470$4,057$79,527
Other Assets Org$212,468--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna SpilleExecutive DirectorFT$79,363$79,363

Board Members and Trustees

NameTitle
Anne BarringtonBoard Member
Annemarie LissBoard Member
Daniel SwansonBoard Member
John NeilsenBoard Member
Josh DuncanBoard Member
Paul JimenezBoard Member
Rebekah GrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$662,284
Program Service Revenue
$25,134
Investment Income
$19,242
Other Revenue
$1,421
All Other Contributions
$662,284
Change in Net Assets
$22,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,337
Other Expenses$192,719
Total Fundraising Expense$78,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,322$17,070$35,103$376,495
Occupancy$84,180-$7,615$91,795
Current Officers, Directors, Trustees, and Key Employees$68,365$3,598$7,400$79,363
Payroll Taxes$28,690$1,510$3,400$33,600
All Other Expenses$27,410$2,975$1,289$31,674
Fees for Services Other$247$44$12,840$13,131
Other Expenses$7,702-$9,603$7,702
Insurance$3,556$627-$4,183
Other Employee Benefits$3,645$192$42$3,879
Office Expenses$2,981$526$51$3,558
Depreciation Depletion$3,484--$3,484
Travel$2,583$456-$3,039
Advertising--$1,104$1,104
Total Functional Expenses$580,611$26,998$78,447$686,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities - Noncurrent$148,191
Operating Lease Liabilities - Current$81,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The annual tax returns are prepared by the outside cpa office. A draft is provided and reviewed by the governing board. After review and approval, the tax returns are electronically filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Covered Corporation
EIN
38-4043453
Phone
3035498882
Address
PO BOX 462393, AURORA, CO 80012

Signing Officer

Name
Johanna Spille
Title
Executive Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Spille
Formed
2017
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Elite Financial Solutions Apc
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01680
IRS990/AccountsReceivableGrp/BOYAmt016179
IRS990/AccountsReceivableGrp/EOYAmt055683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE IS TO PROVIDE SUPPORT TO SURVIVORS OF HUMAN SEX TRAFFICING WITH THE GOAL OF PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALING.
IRS990/AdvertisingGrp/FundraisingAmt01104
IRS990/AdvertisingGrp/TotalAmt01104
IRS990/AllOtherContributionsAmt0662284
IRS990/AllOtherExpensesGrp/FundraisingAmt01289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027410
IRS990/AllOtherExpensesGrp/TotalAmt031674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COVERED CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07206743633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016965 PINE LANE STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0801346518
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0628199
IRS990/CashNonInterestBearingGrp/EOYAmt0653513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079363
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0662284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019242
IRS990/CYOtherExpensesAmt0192719
IRS990/CYOtherRevenueAmt01421
IRS990/CYProgramServiceRevenueAmt025134
IRS990/CYRevenuesLessExpensesAmt022025
IRS990/CYSalariesCompEmpBnftPaidAmt0493337
IRS990/CYTotalExpensesAmt0686056
IRS990/CYTotalFundraisingExpenseAmt078447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt085580
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03484
IRS990/DepreciationDepletionGrp/TotalAmt03484
IRS990/Desc0ASSIST SURVIVORS OF HUMAN SEX TRAFFICKING IN AN ATTEMPT TO RECOVER FROM THE ABUSE AND TRAUMA OF TRAFFICKING. BRING AWARENESS OF TRAFFICKING IN THE DENVER METRO AREA AND WORK WITH LOCAL LAW ENFORCEMENT, THE COURT SYSTEM, AND TASK FORCES WITH THE GOAL TO ERADICATE SEX TRAFFICKING IN COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0580611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012840
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0247
IRS990/FeesForServicesOtherGrp/TotalAmt013131
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOHANNA SPILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REBEKAH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NEILSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNEMARIE LISS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE BARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt03556
IRS990/InsuranceGrp/TotalAmt04183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075470
IRS990/LandBldgEquipCostOrOtherBssAmt079527
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE IS TO PROVIDE SUPPORT TO SURVIVORS OF HUMAN SEX TRAFFICING WITH THE GOAL OF PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650950
IRS990/NetAssetsOrFundBalancesEOYAmt0686415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07615
IRS990/OccupancyGrp/ProgramServicesAmt084180
IRS990/OccupancyGrp/TotalAmt091795
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt02981
IRS990/OfficeExpensesGrp/TotalAmt03558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0217868
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03879
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE PROGRAM
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt09603
IRS990/OtherExpensesGrp/ProgramServicesAmt011766
IRS990/OtherExpensesGrp/ProgramServicesAmt111680
IRS990/OtherExpensesGrp/ProgramServicesAmt27702
IRS990/OtherExpensesGrp/TotalAmt011766
IRS990/OtherExpensesGrp/TotalAmt111680
IRS990/OtherExpensesGrp/TotalAmt29603
IRS990/OtherExpensesGrp/TotalAmt37702
IRS990/OtherLiabilitiesGrp/EOYAmt0229627
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01421
IRS990/OtherRevenueTotalAmt01421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01510
IRS990/PayrollTaxesGrp/ProgramServicesAmt028690
IRS990/PayrollTaxesGrp/TotalAmt033600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0768
IRS990/PrincipalOfficerNm0JOHANNA SPILLE
IRS990/PriorPeriodAdjustmentsAmt013440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164817
IRS990/PYRevenuesLessExpensesAmt0176822
IRS990/PYSalariesCompEmpBnftPaidAmt0425524
IRS990/PYTotalExpensesAmt0590341
IRS990/PYTotalRevenueAmt0767163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02353855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt02353855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02353855
IRS990ScheduleA/TotalSupportAmt02391361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSER, OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES - NONCURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217868
IRS990ScheduleD/TotalLiabilityAmt0229627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL TAX RETURNS ARE PREPARED BY THE OUTSIDE CPA OFFICE. A DRAFT IS PROVIDED AND REVIEWED BY THE GOVERNING BOARD. AFTER REVIEW AND APPROVAL, THE TAX RETURNS ARE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652382
IRS990/TotalAssetsEOYAmt01003302
IRS990/TotalAssetsGrp/BOYAmt0652382
IRS990/TotalAssetsGrp/EOYAmt01003302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662284
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01432
IRS990/TotalLiabilitiesEOYAmt0316887
IRS990/TotalLiabilitiesGrp/BOYAmt01432
IRS990/TotalLiabilitiesGrp/EOYAmt0316887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686415
IRS990/TotalProgramServiceExpensesAmt0580611
IRS990/TotalProgramServiceRevenueAmt025134
IRS990/TotalReportableCompFromOrgAmt079363
IRS990/TotalRevenueGrp/ExclusionAmt020663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003302
IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/ProgramServicesAmt02583
IRS990/TravelGrp/TotalAmt03039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.