Civic Intelligence

Unlikely Heroes Inc

EIN 45-0639871 • 501(c)3 • N Hollywood, CA

Profile

To identify, rescue, and rehabilitate child victims of sex slavery by providing each rescued child with a safe restoration home and by training people on the issue of human trafficking and how to effectively respond to it.

PO Box 6143N Hollywood, CA 91603

www.unlikelyheroes.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$132,152

Down $186,557 (-59%) from 2021

Liabilities

Down

$97,173

Down $12,362 (-11%) from 2021

Net Assets

Down

$34,979

Down $174,195 (-83%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$16,640

Down $737,828 (-98%) from 2021

Expenses

Down

$1,890

Down $807,728 (-100%) from 2021

Net Income

Up

$14,750

Up $69,900 (+127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $10,975Liabilities 2012: $0Net Assets 2012: $10,9752012Assets 2013: $107,871Liabilities 2013: $12,747Net Assets 2013: $95,1242013Assets 2014: $126,608Liabilities 2014: $30,528Net Assets 2014: $96,0802014Assets 2015: $1,106,774Liabilities 2015: $54,482Net Assets 2015: $1,052,2922015Assets 2016: $794,985Liabilities 2016: $36,947Net Assets 2016: $758,0382016Assets 2017: $914,740Liabilities 2017: $213,978Net Assets 2017: $700,7622017Assets 2018: $599,955Liabilities 2018: $184,547Net Assets 2018: $415,4082018Assets 2019: $318,888Liabilities 2019: $77,327Net Assets 2019: $241,5612019Assets 2020: $456,124Liabilities 2020: $191,800Net Assets 2020: $264,3242020Assets 2021: $318,709Liabilities 2021: $109,535Net Assets 2021: $209,1742021Assets 2024: $132,152Liabilities 2024: $97,173Net Assets 2024: $34,9792024

Highlighted filing

2024

Assets$132,152
Liabilities$97,173
Net Assets$34,979
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $131,2862012Revenue 2013: $425,689Expenses 2013: $345,454Net Income 2013: $80,2352013Revenue 2014: $636,554Expenses 2014: $635,598Net Income 2014: $9562014Revenue 2015: $1,623,177Expenses 2015: $663,048Net Income 2015: $960,1292015Revenue 2016: $766,457Expenses 2016: $1,061,439Net Income 2016: -$294,9822016Revenue 2017: $1,283,854Expenses 2017: $1,341,130Net Income 2017: -$57,2762017Revenue 2018: $1,308,879Expenses 2018: $1,594,233Net Income 2018: -$285,3542018Revenue 2019: $1,177,324Expenses 2019: $1,351,171Net Income 2019: -$173,8472019Revenue 2020: $766,864Expenses 2020: $743,976Net Income 2020: $22,8882020Revenue 2021: $754,468Expenses 2021: $809,618Net Income 2021: -$55,1502021Revenue 2024: $16,640Expenses 2024: $1,890Net Income 2024: $14,7502024

Highlighted filing

2024

Revenue$16,640
Expenses$1,890
Net Income$14,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$132,152
Liabilities
$97,173
Net assets
$34,979
Revenue
$16,640
Expenses
$1,890
Net income
$14,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$0.02$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.75$0.81$0.06
2020Summary only. Only limited summary data is available for this year.$0.46$0.19$0.26$0.77$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.18$1.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.18$0.42$1.31$1.59$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.70$1.28$1.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.76$0.77$1.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.62$0.66$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,623,177
Mission and Program Overview

Mission

To identify, rescue, and rehabilitate child victims of sex slavery by providing each rescued child with a safe restoration home and by training people on the issue of human trafficking and how to effectively respond to it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,606$1,106,794▲ $980,188
Loans From Officers Directors$10,000$0▼ $10,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$0$-20▼ $20
Total Assets$126,606$1,106,774▲ $980,168
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,528$54,482▲ $33,954
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,528$54,482▲ $23,954
Net Assets / Fund Balance
Unrestricted Net Assets$96,078$1,052,292▲ $956,214
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$96,078$1,052,292▲ $956,214
Total Liabilities and Net Assets / Fund Balance$126,606$1,106,774▲ $980,168
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica GrevePresident and Executive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Nicolas AcunaVice President
Kenyon ColemanBoard Member
Manwell ReyesBoard Member
Toure RobertsBoard Member
Anjelah Johnson ReyesSecretary
Ryan van SteenisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,426
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$1,743
All Other Contributions
$1,621,426
Change in Net Assets
$960,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,466
Salaries, Compensation, and Employee Benefits$185,831
Grants and Similar Amounts Paid$106,751
Total Fundraising Expense$1,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,785$17,325$0$109,110
Foreign Grants$100,351--$100,351
Other Expenses$85,517$0$0$85,517
Fees for Services Other$84,690$0$0$84,690
Office Expenses$80,875$1,284$1,494$83,653
Current Officers, Directors, Trustees, and Key Employees$57,000$0$0$57,000
Occupancy$41,709$12,000$0$53,709
Travel$14,906$58$0$14,964
Payroll Taxes$11,753$2,372$0$14,125
Information Technology$10,599$379$0$10,978
Fees for Services Legal$10,200$338$0$10,538
Fees for Services Accounting$0$9,506$0$9,506
Grants to Domestic Orgs$6,400--$6,400
Other Employee Benefits$5,596$0$0$5,596
Insurance$3,400$263$0$3,663
Advertising$1,000$52$0$1,052
Interest$375$-86$0$289
Depreciation Depletion$93$0$0$93
Total Functional Expenses$613,742$47,812$1,494$663,048
International Activity

International Summary

Offices
0
Employees
0
Spending
$100,351

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingGrants provided to fulfill mission00$70,151
North America (including Canada and Mexico, but not the United States)GrantmakingGrants provided to fulfill mission00$30,200
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The return is reviewed by the Executive Director and the Executive Administrator. Once all questions and concerns have been reviewed, the return is sent electronically to the full board for a review period of at least 48 hours, for comments prior to filing the return.”

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

“Policy states that all board and committee members will disclose all known conflicts or potential conflicts of interest in any matter under consideration by the body in which they serve, and will withdraw from the meeting room, review and voting in connection with such matter.”

Form 990, Part VI, Section B, Line 15

“CEO salary was determined by the board and voted-on and approved by all board members. Employee pay is approved by the board. The board is contacted by phone and email before making payroll changes.”

Form 990, Part VI, Section C, Line 19

“Documents are available via third-party website and upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Unlikely Heroes Inc
EIN
45-0639871
Phone
8182555441
Address
PO Box 6143, N Hollywood, CA 91603

Signing Officer

Name
Erica Greve
Title
President
Phone
8182555441
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Greve
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Film/Video - $46,698, Other Contract/Professional Services - $37,992.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054482
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IRS990/AccountsReceivableGrp/EOYAmt0-20
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To identify, rescue, and rehabilitate child victims of sex slavery by providing each rescued child with a safe restoration home and by training people on the issue of human trafficking and how to effectively respond to it.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01052
IRS990/AllOtherContributionsAmt01621426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erica Greve
IRS990/BooksInCareOfDetail/PhoneNum08182555441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6143
IRS990/BooksInCareOfDetail/USAddress/CityNm0N Hollywood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126606
IRS990/CashNonInterestBearingGrp/EOYAmt01106794
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01621426
IRS990/CYGrantsAndSimilarPaidAmt0106751
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0370466
IRS990/CYOtherRevenueAmt01743
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0960129
IRS990/CYSalariesCompEmpBnftPaidAmt0185831
IRS990/CYTotalExpensesAmt0663048
IRS990/CYTotalFundraisingExpenseAmt01494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01623177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093
IRS990/DepreciationDepletionGrp/TotalAmt093
IRS990/Desc0USA RESTORATION HOME - In 2015, Unlikely Heroes successfully opened an 8-bed restoration home in Texas for children rescued from a life of slavery. The home, called "Goldie's House", provides full wraparound support services for up to 8 survivors of sex slavery, including: safe housing, therapy, education, life skills, medical care, and legal support services. Our highly trained support team includes counselors, teachers, reading specialists, speech therapists, nutritionists, survivor-advocates and a physical activity support team. In 2015, six survivors were cared for through Goldie's House.
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0294125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010200
IRS990/FeesForServicesLegalGrp/TotalAmt010538
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IRS990/FeesForServicesOtherGrp/TotalAmt084690
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicolas Acuna
IRS990/Form990PartVIISectionAGrp/PersonNm1Anjelah Johnson Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan van Steenis
IRS990/Form990PartVIISectionAGrp/PersonNm3Manwell Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm4Toure Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenyon Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Erica Greve
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President and Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01623177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0379
IRS990/InformationTechnologyGrp/ProgramServicesAmt010599
IRS990/InformationTechnologyGrp/TotalAmt010978
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0263
IRS990/InsuranceGrp/ProgramServicesAmt03400
IRS990/InsuranceGrp/TotalAmt03663
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-86
IRS990/InterestGrp/ProgramServicesAmt0375
IRS990/InterestGrp/TotalAmt0289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01743
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01743
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO IDENTIFY, RESCUE, AND REHABILITATE CHILD VICTIMS OF SEX SLAVERY BY PROVIDING EACH RESCUED CHILD WITH A SAFE RESTORATION HOME AND BY TRAINING PEOPLE ON THE ISSUE OF HUMAN TRAFFICKING AND HOW TO EFFECTIVELY RESPOND TO IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt096078
IRS990/NetAssetsOrFundBalancesEOYAmt01052292
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt041709
IRS990/OccupancyGrp/TotalAmt053709
IRS990/OfficeExpensesGrp/FundraisingAmt01494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt080875
IRS990/OfficeExpensesGrp/TotalAmt083653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05596
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM-RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt07493
IRS990/OtherExpensesGrp/ProgramServicesAmt185517
IRS990/OtherExpensesGrp/TotalAmt011814
IRS990/OtherExpensesGrp/TotalAmt185517
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109110
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02372
IRS990/PayrollTaxesGrp/ProgramServicesAmt011753
IRS990/PayrollTaxesGrp/TotalAmt014125
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erica Greve
IRS990/PriorPeriodAdjustmentsAmt0-3915
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESCUED CHILD RESTORATION & REHABILITATION - Each rescued child living in our restoration homes located in the Philippines, Thailand and Mexico is provided with housing, safety, education, life skills, medical care and a therapeutic treatment program. Since 2011, Unlikely Heroes has rescued, restored and rehabilitated more than 175 children rescued from a life of slavery. In 2015, the Unlikely Heroes child restoration & rehabilitation program provided restoration support services to more than 75 rescued children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177640
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD RESCUE PROGRAM & PREVENTION AND AWARENESS CAMPAIGN (Outreach) - Unlikely Heroes teams have rescued children in the Philippines & Thailand by providing emergency services and outreach to those trapped in commercial sex slavery. Through prevention and awareness campaigns, Unlikely Heroes team members routinely educate people and raise awareness on issues related to human trafficking and how to effectively respond, including awareness campaigns and prevention education for children at high-risk for trafficking.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108446
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098398
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361277
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt02747
IRS990/PYRevenuesLessExpensesAmt0954
IRS990/PYSalariesCompEmpBnftPaidAmt0175925
IRS990/PYTotalExpensesAmt0635600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0960129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996289
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other related income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01621426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02806512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03

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