Civic Intelligence

Unlikely Heroes Inc.

990 • Fiscal year 2017 • EIN 45-0639871

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.unlikelyheroes.com
PO Box 6143N Hollywood, CA 91603

(818) 255-5441

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,763

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$914,740

Up $119,755 (+15%) from 2016

Net Assets

Down

$700,762

Down $57,276 (-7.6%) from 2016

Liabilities

Up

$213,978

Up $177,031 (+479%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$1,283,854

Up $517,397 (+68%) from 2016

Expenses

Up

$1,341,130

Up $279,691 (+26%) from 2016

Net Income

Up

-$57,276

Up $237,706 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2017

Assets$914,740
Liabilities$213,978
Net Assets$700,762
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,283,854
Expenses$1,341,130
Net Income-$57,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$1,285,940
Mission and Program Overview

Mission

Exists to end human trafficking worldwide. Provides crisis intervention, restoration homes and aftercare services to survivors and runs prevention & awareness campaigns on the issue of human trafficking and how to effectively respond.

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
Land, Buildings, and Equipment, Net$16,613$448,043▲ $431,430
Cash and Non-Interest-Bearing Accounts$328,260$296,370▼ $31,890
Savings and Temporary Cash Investments$450,112$167,630▼ $282,482
Accounts Receivable$0$2,500▲ $2,500
Prepaid Expenses and Deferred Charges$0$197▲ $197
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--
Loans From Officers Directors$0--
Total Assets$794,985$914,740▲ $119,755
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,139$176,887▲ $162,748
Accounts Payable and Accrued Expenses$22,808$37,091▲ $14,283
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$36,947$213,978▲ $177,031
Net Assets / Fund Balance
Unrestricted Net Assets$758,038$700,762▼ $57,276
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$758,038$700,762▼ $57,276
Total Liabilities and Net Assets / Fund Balance$794,985$914,740▲ $119,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,186$4,814$409,000
Other Land Buildings$40,849$15,221$56,070
Equipment$3,008$1,287$4,295
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica GrevePresident and Executive DirectorFT$56,408$6,355$62,763

Board Members and Trustees

NameTitle
Anjelah Johnson ReyesVice President
Manwell ReyesBoard Member
Toure RobertsBoard Member
Ryan Van SteenisSecretary
Jessica OyelowoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,779
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$16,952
All Other Contributions
$1,266,779
Change in Net Assets
$-57,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$126,669Fair Market Value (FMV)
Food Inventory19$41,329Fair Market Value (FMV)
Cars and Other Vehicles1$18,400Fair Market Value (FMV)
Other Non Cash Contri Table6$7,113Fair Market Value (FMV)
Other Non Cash Contri Table5$3,086Fair Market Value (FMV)
Total Noncash Contributions128$196,597-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,727
Salaries, Compensation, and Employee Benefits$323,543
Grants and Similar Amounts Paid$179,860
Total Fundraising Expense$22,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,208$24,616-$224,824
Foreign Grants$179,860--$179,860
Fees for Services Other$132,865$200-$133,065
Office Expenses$106,883$12,406-$119,289
Travel$99,286$256-$99,542
Conferences and Meetings$82,767-$12,000$94,767
Occupancy$43,483$21,619-$65,102
Current Officers, Directors, Trustees, and Key Employees$56,408--$56,408
Payroll Taxes$21,804$459-$22,263
Other Expenses$10,919$0$10,927$21,846
Other Employee Benefits-$20,048-$20,048
Depreciation Depletion$18,242$1,204-$19,446
Fees for Services Accounting-$17,395-$17,395
Advertising$16,120--$16,120
Information Technology$6,057$348-$6,405
Interest$5,395$126-$5,521
Insurance$1,113$524-$1,637
Fees for Services Legal$150$25-$175
Total Functional Expenses$1,218,954$99,249$22,927$1,341,130
International Activity

International Summary

Offices
0
Employees
0
Spending
$179,860

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
North America (including Canada and Mexico, but not the United States)GrantmakingTo 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.00$107,351
East Asia and the PacificGrantmakingTo 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.00$58,509
Sub-Saharan AfricaGrantmakingTo 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.00$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,871
Fundraising Direct Expenses$2,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognizing Heroes$18,871$18,871$2,086$16,785
Total Events$18,871$18,871$2,086$16,785
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$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 990 is reviewed by the executive director and the executive administrator. Once all questions and concerns have been addressed, the return is sent electronically to the board of directors, for its review, at least 48 hours prior to filing the return.”

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

“The policy states that all board and committee members will disclose all known conflicts or potential conflicts in any matter under consideration by the body in which they serve, and will withdraw from the meeting room and will not participate in review or voting in connection with such matter.”

Form 990, Part VI, Section B, Line 15

“The executive director's 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

“Financial and governing documents are available upon reasonable request in addition to select third-party websites.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Greve
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
350

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

“Contract services - $121,901; professional fees - $15,019; temporary help - $2,500.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Desc0CHILD RESCUE PROGRAM & PREVENTION AND AWARENESS CAMPAIGN (Outreach) - Unlikely Heroes teams have rescued minor children 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 first responder trainings, large-scale awareness campaigns and prevention education for children who are at high-risk for trafficking.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Oyelowo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016785
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0196597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021619
IRS990/OccupancyGrp/ProgramServicesAmt043483
IRS990/OccupancyGrp/TotalAmt065102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106883
IRS990/OfficeExpensesGrp/TotalAmt0119289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020048
IRS990/OtherExpensesGrp/Desc0Donated Program Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Direct Care Expenses
IRS990/OtherExpensesGrp/Desc2Bank Charges and Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0178197
IRS990/OtherExpensesGrp/ProgramServicesAmt159197
IRS990/OtherExpensesGrp/ProgramServicesAmt210919
IRS990/OtherExpensesGrp/TotalAmt0178197
IRS990/OtherExpensesGrp/TotalAmt159220
IRS990/OtherExpensesGrp/TotalAmt221846
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224824
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt021804
IRS990/PayrollTaxesGrp/TotalAmt022263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197
IRS990/PrincipalOfficerNm0ERICA GREVE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESCUED CHILD RESTORATION & REHABILITATION - Each rescued child living in our restoration homes 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 300 children rescued from a life of slavery. In 2016, the Unlikely Heroes child restoration & rehabilitation program provided restoration support services to more than 85 rescued children living in one of our 4 homes internationally.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271759
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0175860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127645
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0658392
IRS990/PYOtherRevenueAmt042356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-294982
IRS990/PYSalariesCompEmpBnftPaidAmt0275402
IRS990/PYTotalExpensesAmt01061439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other related exempt income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01621426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04667770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89958
IRS990ScheduleA/PublicSupportPY170Pct00.9224
IRS990ScheduleA/PublicSupportTotal170Amt04202471
IRS990ScheduleA/SubstantialContributorsTotAmt0465299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04667770
IRS990ScheduleA/TotalSupportAmt04671585
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04814
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01287
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04295
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015221
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO 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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO 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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TO 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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0107351
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt158509
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,740
Liabilities
$213,978
Net assets
$700,762
Revenue
$1,283,854
Expenses
$1,341,130
Net income
-$57,276
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
2017Detailed filing. Detailed filing data is available for this year.$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