Civic Intelligence

Ict Sos

990 • Fiscal year 2022 • EIN 45-4569287

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
535 S Emporia Suite 101Wichita, KS 67202

(316) 444-0192

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$124,922

Down $13,115 (-9.5%) from 2021

Net Assets

Down

$104,302

Down $7,548 (-6.7%) from 2021

Liabilities

Down

$20,620

Down $5,567 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$257,881

Down $116,901 (-31%) from 2021

Expenses

Up

$323,723

Up $28,608 (+9.7%) from 2021

Net Income

Down

-$65,842

Down $145,509 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2012: $11,675Liabilities 2012: $02012Assets 2013: $4,069Liabilities 2013: $02013Assets 2014: $19,286Liabilities 2014: $02014Assets 2015: $71,581Net Assets 2015: $71,5812015Assets 2016: $59,969Liabilities 2016: $02016Assets 2017: $78,986Liabilities 2017: $1,865Net Assets 2017: $77,1212017Assets 2018: $68,772Liabilities 2018: $1,873Net Assets 2018: $66,8992018Assets 2019: $28,355Liabilities 2019: $4,103Net Assets 2019: $24,2522019Assets 2020: $59,764Liabilities 2020: $27,581Net Assets 2020: $32,1832020Assets 2021: $138,037Liabilities 2021: $26,187Net Assets 2021: $111,8502021Assets 2022: $124,922Liabilities 2022: $20,620Net Assets 2022: $104,3022022Assets 2023: $153,078Liabilities 2023: $24,875Net Assets 2023: $128,2032023Assets 2024: $432,992Liabilities 2024: $8,831Net Assets 2024: $424,1612024

Highlighted filing

2022

Assets$124,922
Liabilities$20,620
Net Assets$104,302
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $26,624Expenses 2012: $14,949Net Income 2012: $11,6752012Revenue 2013: $27,414Expenses 2013: $35,021Net Income 2013: -$7,6072013Revenue 2014: $42,725Expenses 2014: $27,507Net Income 2014: $15,2182014Revenue 2015: $114,177Expenses 2015: $61,882Net Income 2015: $52,2952015Revenue 2016: $124,293Expenses 2016: $119,381Net Income 2016: $4,9122016Revenue 2017: $115,799Expenses 2017: $97,012Net Income 2017: $18,7872017Revenue 2018: $133,711Expenses 2018: $143,933Net Income 2018: -$10,2222018Revenue 2019: $223,598Expenses 2019: $266,245Net Income 2019: -$42,6472019Revenue 2020: $192,630Expenses 2020: $184,699Net Income 2020: $7,9312020Revenue 2021: $374,782Expenses 2021: $295,115Net Income 2021: $79,6672021Revenue 2022: $257,881Expenses 2022: $323,723Net Income 2022: -$65,8422022Revenue 2023: $404,077Expenses 2023: $394,723Net Income 2023: $9,3542023Revenue 2024: $857,236Expenses 2024: $516,306Net Income 2024: $340,9302024

Highlighted filing

2022

Revenue$257,881
Expenses$323,723
Net Income-$65,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$321,241
Mission and Program Overview

Mission

To end domestic minor sex trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,712$60,872▼ $52,840
Inventories for Sale or Use-$40,625-
Intangible Assets-$12,278-
Total Assets$138,037$124,922▼ $13,115
Other Assets Total$24,325$11,147▼ $13,178
Liabilities
Other Liabilities$26,187$20,620▼ $5,567
Total Liabilities$26,187$20,620▼ $5,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,850$104,302▼ $7,548
Total Net Assets Fund Balance$111,850$104,302▼ $7,548
Total Liabilities and Net Assets / Fund Balance$138,037$124,922▼ $13,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer White - Executive DirectorFounder & RaFT$50,000$50,000

Board Members and Trustees

NameTitle
Shannon Boone - ChairPresident
Derek PurcellMember at La
Erin WinegarMember at La
Mona MartinMember at La
Russell WinnMember at La
Bridgette West-williamsSecretary
Larae ManschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,885
Program Service Revenue
$94,889
Investment Income
$27
Other Revenue
$-25,920
All Other Contributions
$145,520
Change in Net Assets
$-65,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,742
Other Expenses$134,974
Grants and Similar Amounts Paid$8,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,205$16,367-$113,572
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Occupancy-$23,805-$23,805
Information Technology-$17,644-$17,644
Payroll Taxes$13,777$3,393-$17,170
Office Expenses-$8,419-$8,419
Grants to Domestic Individuals$8,007--$8,007
Advertising-$5,073-$5,073
Fees for Services Accounting-$2,670-$2,670
Other Expenses$6,122$2,603-$2,603
Travel$2,322--$2,322
Insurance-$1,807-$1,807
Depreciation Depletion$722--$722
Conferences and Meetings$169--$169
All Other Expenses-$40-$40
Total Functional Expenses$216,902$106,821$0$323,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,360
Fundraising Gross Income$37,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race 4 Freedom$58,623$23,258$8,657$14,601
Over the Edge$22,182$14,182$39,667$-25,485
Total Events$80,805$37,440$63,360$-25,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hope Medical$18,121
Federal Taxes Payable$3,132
Ks Income Tax$485
Ks Unemployment$-1,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ict Sos
EIN
45-4569287
Phone
3164440192
Address
535 S EMPORIA SUITE 101, WICHITA, KS 67202

Signing Officer

Name
Jennifer White - Executive Director
Title
Founder & Race Direc
Phone
3164440192
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Boone - Chair
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Firm
Larson & Company Inc
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Janet M Bordewick
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cash donation consisting of the leftover proceeds from their race 4 freedom fundraising event is sent to an organization of the board of directors choosing to help troubled youth. Every year, a christmas shop is also hosted at emberhope in which items are either purchased or received by the organization that are available for the girls in the home to be able to send to their family or friends. A donation is sent to the wichita area sexual assault center as a scholarship for victims of sexual assualt.”

Form 990, Part XI, Line 9

“Fresh start bag inventory 40,625”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO END DOMESTIC MINOR SEX TRAFFICKING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05073
IRS990/AdvertisingGrp/TotalAmt05073
IRS990/AllOtherContributionsAmt0145520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARSON COMPANY PA
IRS990/BooksInCareOfDetail/PhoneNum03162638030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W DOUGLAS SUITE 100
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0200 W DOULGAS SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113712
IRS990/CashNonInterestBearingGrp/EOYAmt060872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0169
IRS990/ConferencesMeetingsGrp/TotalAmt0169
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043365
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188885
IRS990/CYGrantsAndSimilarPaidAmt08007
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0134974
IRS990/CYOtherRevenueAmt0-25920
IRS990/CYProgramServiceRevenueAmt094889
IRS990/CYRevenuesLessExpensesAmt0-65842
IRS990/CYSalariesCompEmpBnftPaidAmt0180742
IRS990/CYTotalExpensesAmt0323723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0722
IRS990/DepreciationDepletionGrp/TotalAmt0722
IRS990/Desc0EDUCATION REVENUE - ICT S.O.S. RAISES MONEY TO DONATE TO PROFESSIONAL ORGANIZATIONS THAT WORK WITH AT-RISK AND TRAFFICKED YOUTH. ALL PROCEEDS FROM EDUCATION GRANTS ARE USED TO EDUCATE YOUTH AT SCHOOLS ABOUT RECOGNIZING SIGNS OF HUMAN TRAFFICKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesAccountingGrp/TotalAmt02670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JENNIFER WHITE - EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON BOONE - CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2LARAE MANSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIDGETTE WEST-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL WINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
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/TitleTxt0FOUNDER & RA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043365
IRS990/FundraisingDirectExpensesAmt063360
IRS990/FundraisingGrossIncomeAmt037440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08007
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017644
IRS990/InformationTechnologyGrp/TotalAmt017644
IRS990/InsuranceGrp/ManagementAndGeneralAmt01807
IRS990/InsuranceGrp/TotalAmt01807
IRS990/IntangibleAssetsGrp/EOYAmt012278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040625
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END DOMESTIC MINOR SEX TRAFFICKING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111850
IRS990/NetAssetsOrFundBalancesEOYAmt0104302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023805
IRS990/OccupancyGrp/TotalAmt023805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08419
IRS990/OfficeExpensesGrp/TotalAmt08419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024325
IRS990/OtherAssetsTotalGrp/EOYAmt011147
IRS990/OtherChangesInNetAssetsAmt040625
IRS990/OtherExpensesGrp/Desc0HTVAF EXPENSES
IRS990/OtherExpensesGrp/Desc1FRESH START BAGS
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3VENDOR PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OtherExpensesGrp/ProgramServicesAmt054782
IRS990/OtherExpensesGrp/ProgramServicesAmt18796
IRS990/OtherExpensesGrp/ProgramServicesAmt26122
IRS990/OtherExpensesGrp/TotalAmt054782
IRS990/OtherExpensesGrp/TotalAmt18796
IRS990/OtherExpensesGrp/TotalAmt26122
IRS990/OtherExpensesGrp/TotalAmt32603
IRS990/OtherLiabilitiesGrp/BOYAmt026187
IRS990/OtherLiabilitiesGrp/EOYAmt020620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03393
IRS990/PayrollTaxesGrp/ProgramServicesAmt013777
IRS990/PayrollTaxesGrp/TotalAmt017170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON BOONE - CHAIR
IRS990/PriorPeriodAdjustmentsAmt017669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23011
IRS990/ProgSrvcAccomActy2Grp/Desc0HTVAF REVENUE - ICT S.O.S. RAISES MONEY TO DONATE TO PROFESSIONAL ORGANIZATIONS THAT WORK WITH AT-RISK AND TRAFFICKED YOUTH. ALL PROCEEDS FROM HTVAF GRANT ARE USED ON OPERATING EXPENSES TO SUPPORT HUMAN TRAFFICKING VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138269
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASH DONATION CONSISTING OF THE LEFTOVER PROCEEDS FROM THEIR RACE 4 FREEDOM FUNDRAISING EVENT IS SENT TO AN ORGANIZATION OF THE BOARD OF DIRECTORS CHOOSING TO HELP TROUBLED YOUTH. EVERY YEAR, A CHRISTMAS SHOP IS ALSO HOSTED AT EMBERHOPE IN WHICH ITEMS ARE EITHER PURCHASED OR RECEIVED BY THE ORGANIZATION THAT ARE AVAILABLE FOR THE GIRLS IN THE HOME TO BE ABLE TO SEND TO THEIR FAMILY OR FRIENDS. A DONATION IS SENT TO THE WICHITA AREA SEXUAL ASSAULT CENTER AS A SCHOLARSHIP FOR VICTIMS OF SEXUAL ASSUALT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02429
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019631
IRS990/PYOtherExpensesAmt0153201
IRS990/PYOtherRevenueAmt011138
IRS990/PYProgramServiceRevenueAmt042130
IRS990/PYRevenuesLessExpensesAmt079667
IRS990/PYSalariesCompEmpBnftPaidAmt0122283
IRS990/PYTotalExpensesAmt0295115
IRS990/PYTotalRevenueAmt0374782
IRS990/ReconcilationRevenueExpnssAmt0-65842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0964554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964554
IRS990ScheduleA/TotalSupportAmt0964581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE REIMBURSEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNCATEGORIZED ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOPE MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KS INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KS UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011147
IRS990ScheduleD/TotalLiabilityAmt020620
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE 4 FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25920
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06838
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT TRAFFICKED YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SURVIVOR NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FIRST RESPONDER SUPPORT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH DONATION CONSISTING OF THE LEFTOVER PROCEEDS FROM THEIR RACE 4 FREEDOM FUNDRAISING EVENT IS SENT TO AN ORGANIZATION OF THE BOARD OF DIRECTORS CHOOSING TO HELP TROUBLED YOUTH. EVERY YEAR, A CHRISTMAS SHOP IS ALSO HOSTED AT EMBERHOPE IN WHICH ITEMS ARE EITHER PURCHASED OR RECEIVED BY THE ORGANIZATION THAT ARE AVAILABLE FOR THE GIRLS IN THE HOME TO BE ABLE TO SEND TO THEIR FAMILY OR FRIENDS. A DONATION IS SENT TO THE WICHITA AREA SEXUAL ASSAULT CENTER AS A SCHOLARSHIP FOR VICTIMS OF SEXUAL ASSUALT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRESH START BAG INVENTORY 40,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138037
IRS990/TotalAssetsEOYAmt0124922
IRS990/TotalAssetsGrp/BOYAmt0138037
IRS990/TotalAssetsGrp/EOYAmt0124922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188885
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026187
IRS990/TotalLiabilitiesEOYAmt020620
IRS990/TotalLiabilitiesGrp/BOYAmt026187
IRS990/TotalLiabilitiesGrp/EOYAmt020620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104302
IRS990/TotalOtherProgSrvcExpenseAmt02429
IRS990/TotalOtherProgSrvcGrantAmt02429
IRS990/TotalOtherProgSrvcRevenueAmt03011
IRS990/TotalProgramServiceExpensesAmt0216902
IRS990/TotalProgramServiceRevenueAmt094889
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124922
IRS990/TravelGrp/ProgramServicesAmt02322
IRS990/TravelGrp/TotalAmt02322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHITE - EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & RACE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03164440192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,922
Liabilities
$20,620
Net assets
$104,302
Revenue
$257,881
Expenses
$323,723
Net income
-$65,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.09$4.24$8.57$5.16$3.41
2023Summary only. Only limited summary data is available for this year.$1.53$0.25$1.28$4.04$3.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$2.58$3.24$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.26$1.12$3.75$2.95$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.28$0.32$1.93$1.85$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$2.24$2.66$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.34$1.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.16$0.97$0.19
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.14$0.62$0.52
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.43$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.27$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.27$0.15$0.12