Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-2595615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$105,978
Up $59,733 (+129%) from 2016
Net Assets
Up$102,844
Up $57,522 (+127%) from 2016
Liabilities
Up$3,134
Up $2,211 (+240%) from 2016
Revenue
Up$166,208
Up $46,335 (+39%) from 2016
Expenses
Up$108,686
Up $17,657 (+19%) from 2016
Net Income
Up$57,522
Up $28,678 (+99%) from 2016
To transform the lives of trafficked young women, young men, and children globally into confident, self-sufficient and financially independent individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,245 | $105,978 | ▲ $59,733 |
| Total Assets | $46,245 | $105,978 | ▲ $59,733 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $923 | $3,134 | ▲ $2,211 |
| Total Liabilities | $923 | $3,134 | ▲ $2,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,322 | $102,844 | ▲ $57,522 |
| Total Net Assets Fund Balance | $45,322 | $102,844 | ▲ $57,522 |
| Total Liabilities and Net Assets / Fund Balance | $46,245 | $105,978 | ▲ $59,733 |
| Name | Title |
|---|---|
| Matthew Fairfax | Chairman |
| Carol Korpi | Board Member |
| Jessica Dahl | Board Member |
| Jon Johnston | Board Member |
| Lisa Faber | Board Member |
| Rachel Hilde | Board Member |
| Stephanie Quinn | Board Member |
| Brianne Chappell | Regional COO |
| KARA O'TOOLE | Secretary |
| Christopher Gloria | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,635 |
| Salaries, Compensation, and Employee Benefits | $26,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $54,627 | - | - | $54,627 |
| Other Salaries and Wages | $23,961 | - | - | $23,961 |
| Advertising | $20,357 | - | - | $20,357 |
| Fees for Services Legal | $2,891 | - | - | $2,891 |
| Payroll Taxes | $2,090 | - | - | $2,090 |
| Conferences and Meetings | $1,884 | - | - | $1,884 |
| Office Expenses | $1,751 | - | - | $1,751 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Travel | $375 | - | - | $375 |
| Total Functional Expenses | $108,686 | $0 | $0 | $108,686 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Phnom Phen Cambodia | Hair Salon | Edu & Salon Service | 1 | 1 | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,518 |
| Fundraising Direct Expenses | $42,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Soulsti | $162,528 | $108,518 | $14,824 | $93,694 |
| Total Events | $162,528 | $108,518 | $42,164 | $66,354 |
“No review was or will be conducted.”
“No documents available to the public”
“Justice and soul foundation united states (us) granted 50,000 to a school in phnom penh cambodia (justice and soul cambodia). The grant furthers the purpose of the school in cambodia. The grant supports eight students and four staff members in cambodia. There is no written contract between these two organizations. Justice and soul cambodia is currently overseen by acting country director, matthew fairfax who is the founder of justice and soul foundation us in shoreline washington. Records of the grant are kept on quickbooks for justice and soul us and cambodia as well as hard copies in the office of justice and sould us. The selection process for the grant from justice and soul foundation us requires review and approval from the grant committee. Matthew fairfax the founder of justice and soul foundation us and justice and soul cambodia and sarah fraser brands, justice and soul foundation us maintain the records for both entities. All contributors to justice and soul in the united states are aware that their contributions are used for the cambodian operations. There are no pre-grant inquiries or grant proposals as matthew fairfax the founder is involved with both entities.”
“Grant to justice & soul cambodia to transform the lives of trafficked young women, young men, and children globally into confident, self-sufficient, and financially independent individuals.”
“Banking 124 0 0 computer 2,470 0 0 jas cambodia 12,000 0 0 kate korpi salon 40,000 0 0 registration fees 22 0 0 retreat food 11 0 0 total 54,627 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF TRAFFICKED YOUNG WOMEN, YOUNG MEN, AND CHILDREN GLOBALLY INTO CONFIDENT, SELF-SUFFICIENT AND FINANCIALLY INDEPENDENT INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20357 |
| IRS990/AllOtherContributionsAmt | 0 | 45844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW FAIRFAX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065422226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19240 AURORA AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54010 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 82635 |
| IRS990/CYOtherRevenueAmt | 0 | 66354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26051 |
| IRS990/CYTotalExpensesAmt | 0 | 108686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO TRANSFORM THE LIVES OF TRAFFICKED YOUNG WOMEN, YOUNG MEN, AND CHILDREN GLOBALLY INTO CONFIDENT, SELF-SUFFICIENT AND FINANCIALLY INDEPENDENT INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54627 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | MATTHEW FAIRFAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GLORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL KORPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIANNE CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL HILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARA O'TOOLE |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54010 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE LIVES OF TRAFFICKED YOUNG WOMEN, YOUNG MEN, AND CHILDREN GLOBALLY INTO CONFIDENT, SELF-SUFFICIENT AND FINANCIALLY INDEPENDENT INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102844 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66354 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW FAIRFAX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANT TO JUSTICE & SOUL CAMBODIA TO TRANSFORM THE LIVES OF TRAFFICKED YOUNG WOMEN, YOUNG MEN, AND CHILDREN GLOBALLY INTO CONFIDENT, SELF-SUFFICIENT, AND FINANCIALLY INDEPENDENT INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 66097 |
| IRS990/PYOtherRevenueAmt | 0 | 73787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24932 |
| IRS990/PYTotalExpensesAmt | 0 | 91029 |
| IRS990/PYTotalRevenueAmt | 0 | 119873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 749 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 151868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 119125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101168 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 453105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 706297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 206897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 706297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 206897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 706317 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | PHNOM PHEN CAMBODIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDU & SALON SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HAIR SALON |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | JUSTICE & SOUL CAMBODIA MAINTAINS RECORDS ON QUICKBOOKS. FOUNDER OF BOTH JUSTICE & SOUL CAMBODIA AND JUSTICE AND SOUL UNITED STATES MAINTAINS RECORDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | PHNOM PHEN CAMBODIA 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SOULSTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 162528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 162528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 108518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 108518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 27340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27340 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUSTICE AND SOUL FOUNDATION UNITED STATES (US) GRANTED 50,000 TO A SCHOOL IN PHNOM PENH CAMBODIA (JUSTICE AND SOUL CAMBODIA). THE GRANT FURTHERS THE PURPOSE OF THE SCHOOL IN CAMBODIA. THE GRANT SUPPORTS EIGHT STUDENTS AND FOUR STAFF MEMBERS IN CAMBODIA. THERE IS NO WRITTEN CONTRACT BETWEEN THESE TWO ORGANIZATIONS. JUSTICE AND SOUL CAMBODIA IS CURRENTLY OVERSEEN BY ACTING COUNTRY DIRECTOR, MATTHEW FAIRFAX WHO IS THE FOUNDER OF JUSTICE AND SOUL FOUNDATION US IN SHORELINE WASHINGTON. RECORDS OF THE GRANT ARE KEPT ON QUICKBOOKS FOR JUSTICE AND SOUL US AND CAMBODIA AS WELL AS HARD COPIES IN THE OFFICE OF JUSTICE AND SOULD US. THE SELECTION PROCESS FOR THE GRANT FROM JUSTICE AND SOUL FOUNDATION US REQUIRES REVIEW AND APPROVAL FROM THE GRANT COMMITTEE. MATTHEW FAIRFAX THE FOUNDER OF JUSTICE AND SOUL FOUNDATION US AND JUSTICE AND SOUL CAMBODIA AND SARAH FRASER BRANDS, JUSTICE AND SOUL FOUNDATION US MAINTAIN THE RECORDS FOR BOTH ENTITIES. ALL CONTRIBUTORS TO JUSTICE AND SOUL IN THE UNITED STATES ARE AWARE THAT THEIR CONTRIBUTIONS ARE USED FOR THE CAMBODIAN OPERATIONS. THERE ARE NO PRE-GRANT INQUIRIES OR GRANT PROPOSALS AS MATTHEW FAIRFAX THE FOUNDER IS INVOLVED WITH BOTH ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT TO JUSTICE & SOUL CAMBODIA TO TRANSFORM THE LIVES OF TRAFFICKED YOUNG WOMEN, YOUNG MEN, AND CHILDREN GLOBALLY INTO CONFIDENT, SELF-SUFFICIENT, AND FINANCIALLY INDEPENDENT INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANKING 124 0 0 COMPUTER 2,470 0 0 JAS CAMBODIA 12,000 0 0 KATE KORPI SALON 40,000 0 0 REGISTRATION FEES 22 0 0 RETREAT FOOD 11 0 0 TOTAL 54,627 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46245 |
| IRS990/TotalAssetsEOYAmt | 0 | 105978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99854 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45322 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102844 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 54159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108686 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105978 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/TravelGrp/TotalAmt | 0 | 375 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45322 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 102844 |
| IRS990/USAddress/AddressLine1Txt | 0 | 19240 AURORA AVE N |
| IRS990/USAddress/CityNm | 0 | SHORELINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | JUSTICEANDSOUL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH FRASER BRANDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2068418866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUSTICE AND SOUL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 452595615 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065422226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19240 AURORA AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHORELINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98133 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4CA9B82578560BF07A4642227806D2DCBD165B65 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4CA9B82578560BF07A4642227806D2DCBD165B65 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.226.225.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911873332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHRT & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33308 13TH PL S SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FEDERAL WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980036390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2536619555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE MUTH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-05T08:50:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.