Civic Intelligence

The House of Promise

EIN 45-5272090 • 501(c)3 • Lansing, MI

Profile

Provide a safe haven for girls who have been victims of trafficking or sexual abuse.

PO Box 27032Lansing, MI 48909

www.thehouseofpromise.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,392

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,503,015

Up $931,341 (+163%) from 2023

Liabilities

Up

$367,536

Up $73,084 (+25%) from 2023

Net Assets

Up

$1,135,479

Up $858,257 (+310%) from 2023

Revenue

Up

$1,476,847

Up $1,011,882 (+218%) from 2023

Expenses

Up

$635,967

Up $100,511 (+19%) from 2023

Net Income

Up

$840,880

Up $911,371 (+1293%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $638Liabilities 2012: $02012Assets 2013: $38,320Liabilities 2013: $0Net Assets 2013: $38,3202013Assets 2014: $144,043Liabilities 2014: $1Net Assets 2014: $144,0422014Assets 2015: $144,048Liabilities 2015: $0Net Assets 2015: $144,0482015Assets 2016: $190,788Liabilities 2016: $100Net Assets 2016: $190,6882016Assets 2017: $699,490Liabilities 2017: $330,000Net Assets 2017: $369,4902017Assets 2018: $649,416Liabilities 2018: $338,173Net Assets 2018: $311,2432018Assets 2019: $631,258Liabilities 2019: $400,222Net Assets 2019: $231,0362019Assets 2020: $577,198Liabilities 2020: $372,570Net Assets 2020: $204,6282020Assets 2021: $580,582Liabilities 2021: $337,894Net Assets 2021: $242,6882021Assets 2022: $657,083Liabilities 2022: $309,370Net Assets 2022: $347,7132022Assets 2023: $571,674Liabilities 2023: $294,452Net Assets 2023: $277,2222023Assets 2024: $1,503,015Liabilities 2024: $367,536Net Assets 2024: $1,135,4792024

Highlighted filing

2024

Assets$1,503,015
Liabilities$367,536
Net Assets$1,135,479

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $5,400Expenses 2012: $4,762Net Income 2012: $6382012Revenue 2013: $46,896Expenses 2013: $9,214Net Income 2013: $37,6822013Revenue 2014: $134,125Expenses 2014: $28,403Net Income 2014: $105,7222014Revenue 2015: $56,587Expenses 2015: $56,581Net Income 2015: $62015Revenue 2016: $104,255Expenses 2016: $57,615Net Income 2016: $46,6402016Revenue 2017: $286,257Expenses 2017: $107,453Net Income 2017: $178,8042017Revenue 2018: $372,170Expenses 2018: $430,058Net Income 2018: -$57,8882018Revenue 2019: $502,918Expenses 2019: $583,125Net Income 2019: -$80,2072019Revenue 2020: $447,741Expenses 2020: $474,149Net Income 2020: -$26,4082020Revenue 2021: $482,905Expenses 2021: $444,845Net Income 2021: $38,0602021Revenue 2022: $584,039Expenses 2022: $479,014Net Income 2022: $105,0252022Revenue 2023: $464,965Expenses 2023: $535,456Net Income 2023: -$70,4912023Revenue 2024: $1,476,847Expenses 2024: $635,967Net Income 2024: $840,8802024

Highlighted filing

2024

Revenue$1,476,847
Expenses$635,967
Net Income$840,880

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,484,509
Mission and Program Overview

Mission

Provide a safe haven for girls who have been victims of trafficking or sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,295$1,212,498▲ $748,203
Savings and Temporary Cash Investments$30,027$158,175▲ $128,148
Cash and Non-Interest-Bearing Accounts$65,132$125,655▲ $60,523
Loans From Officers Directors$15,015$13,515▼ $1,500
Inventories for Sale or Use$7,157$6,287▼ $870
Investments Other Securities$5,000$0▼ $5,000
Accounts Receivable$63$400▲ $337
Total Assets$571,674$1,503,015▲ $931,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,809$333,823▲ $70,014
Accounts Payable and Accrued Expenses$15,628$20,198▲ $4,570
Total Liabilities$294,452$367,536▲ $73,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,222$1,135,479▲ $858,257
Total Net Assets Fund Balance$277,222$1,135,479▲ $858,257
Total Liabilities and Net Assets / Fund Balance$571,674$1,503,015▲ $931,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,675$125,532$1,214,207
Equipment$42,032$61,686$103,718
Land$53,000-$53,000
Other Land Buildings$28,791$15,809$44,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shari MontgomeryExecutive DirectorFT$64,392$64,392

Board Members and Trustees

NameTitle
Al NorrisPresident
Julie MannDirector
Lauren ThompsonDirector
Lt Colonel Chris KelenskeDirector
Dawn PerrySecretary
Bonnie SzostkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,272
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$51,412
All Other Contributions
$1,425,272
Change in Net Assets
$840,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,847
Revenue Not Reported on Form 990
$22,579
Total Revenue per Audited Statements
$1,499,426
Total Revenue per Form 990
$1,476,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,246
Other Expenses$248,721
Total Fundraising Expense$59,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,038$876$23,550$274,464
Current Officers, Directors, Trustees, and Key Employees$25,757$12,878$25,757$64,392
Occupancy$36,770$2,008$0$38,778
Interest$27,551$4,175$0$31,726
Payroll Taxes$19,000$4,075$1,812$24,887
Other Employee Benefits$14,168$4,151$5,184$23,503
Insurance$19,248$0$0$19,248
Advertising$15,943$0$1,400$17,343
Depreciation Depletion$16,881$0$0$16,881
Other Expenses$11,350$4,864$0$16,214
Fees for Services Accounting$0$13,730$0$13,730
Information Technology$9,960$44$0$10,004
Office Expenses$280$7,827$0$8,107
Fees for Services Other$5,606$2,467$0$8,073
Travel$3,157$1,468$0$4,625
Conferences and Meetings$0$2,901$0$2,901
Total Functional Expenses$509,690$67,045$59,232$635,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,629
Expenses per Audited Statements$635,967
Total Expenses per Form 990$635,967
Expenses Not Reported on Form 990$7,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,836
Fundraising Direct Expenses$7,662
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$15,015$13,515▼ $1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The House of Promise
EIN
45-5272090
Phone
5174821821
Address
PO Box 27032, Lansing, MI 48909

Signing Officer

Name
Shari Montgomery
Title
Executive Director
Phone
5174821821
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Montgomery
Formed
2012
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
15

Preparer

Firm
Christie M Konieczny CPA PLLC
Address
PO BOX 159, GRAND LEDGE, MI 48837
Preparer
Christie Konieczny CPA
Phone
5172023738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed at a board of directors meeting.

Financial Statement Notes

Pt XII, Line 2D

Direct fundraising expenses reported in Part VIII, Line 8b

Pt XI, Line 2D

Direct fundraising expenses reported in Part VIII, Line 8b

Raw XML AppendixShowing 400 of 473 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020198
IRS990/AccountsReceivableGrp/BOYAmt063
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a safe haven for girls who have been victims of trafficking or sexual abuse.
IRS990/AdvertisingGrp/FundraisingAmt01400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015943
IRS990/AdvertisingGrp/TotalAmt017343
IRS990/AllOtherContributionsAmt01425272
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Shari Montgomery
IRS990/BooksInCareOfDetail/PhoneNum05174821821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 27032
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065132
IRS990/CashNonInterestBearingGrp/EOYAmt0125655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025757
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064392
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02901
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037407
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01425272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0248721
IRS990/CYOtherRevenueAmt051412
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0840880
IRS990/CYSalariesCompEmpBnftPaidAmt0387246
IRS990/CYTotalExpensesAmt0635967
IRS990/CYTotalFundraisingExpenseAmt059232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016881
IRS990/DepreciationDepletionGrp/TotalAmt016881
IRS990/Desc0Provide a safe haven for girls from 12-25 years old who have been victims of trafficking or sexual abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013730
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05606
IRS990/FeesForServicesOtherGrp/TotalAmt08073
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm0Shari Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Al Norris
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Mann
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Perry
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Szostkowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Lt Colonel Chris Kelenske
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07662
IRS990/FundraisingGrossIncomeAmt045836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01484509
IRS990/GrossSalesOfInventoryAmt012012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044
IRS990/InformationTechnologyGrp/ProgramServicesAmt09960
IRS990/InformationTechnologyGrp/TotalAmt010004
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019248
IRS990/InsuranceGrp/TotalAmt019248
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04175
IRS990/InterestGrp/ProgramServicesAmt027551
IRS990/InterestGrp/TotalAmt031726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06287
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212498
IRS990/LandBldgEquipCostOrOtherBssAmt01415525
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015015
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013515
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a safe haven for girls who have been victims of trafficking or sexual abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333823
IRS990/NetAssetsOrFundBalancesBOYAmt0277222
IRS990/NetAssetsOrFundBalancesEOYAmt01135479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038174
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01135479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02008
IRS990/OccupancyGrp/ProgramServicesAmt036770
IRS990/OccupancyGrp/TotalAmt038778
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280
IRS990/OfficeExpensesGrp/TotalAmt08107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023503
IRS990/OtherExpensesGrp/Desc0Resident expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bloom expenses
IRS990/OtherExpensesGrp/Desc3Payroll service fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11529
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34864
IRS990/OtherExpensesGrp/ProgramServicesAmt025591
IRS990/OtherExpensesGrp/ProgramServicesAmt110564
IRS990/OtherExpensesGrp/ProgramServicesAmt217826
IRS990/OtherExpensesGrp/ProgramServicesAmt311350
IRS990/OtherExpensesGrp/TotalAmt025591
IRS990/OtherExpensesGrp/TotalAmt117674
IRS990/OtherExpensesGrp/TotalAmt217826
IRS990/OtherExpensesGrp/TotalAmt316214
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01226
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274464
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04075
IRS990/PayrollTaxesGrp/ProgramServicesAmt019000
IRS990/PayrollTaxesGrp/TotalAmt024887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shari Montgomery
IRS990/PriorPeriodAdjustmentsAmt02461
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Raising awareness of sexual abuse and human trafficking through events and online resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Bloom Shoppe: initiative established to provide safe and supported professional development and gateway employment opportunities for women sex trafficking survivors within the residential program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028595
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02426
IRS990/PYOtherExpensesAmt0214511
IRS990/PYOtherRevenueAmt075452
IRS990/PYRevenuesLessExpensesAmt0-70491
IRS990/PYSalariesCompEmpBnftPaidAmt0320945
IRS990/PYTotalExpensesAmt0535456
IRS990/PYTotalRevenueAmt0464965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0840880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03138305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057848
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61710
IRS990ScheduleA/PublicSupportTotal170Amt01540695
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01597610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01425272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03138305
IRS990ScheduleA/TotalSupportAmt03140992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01088675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214207
IRS990ScheduleD/EquipmentGrp/BookValueAmt042032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103718
IRS990ScheduleD/ExpensesNotReportedAmt07662
IRS990ScheduleD/ExpensesSubtotalAmt0635967
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014917
IRS990ScheduleD/OtherExpensesIncludedAmt07662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044600
IRS990ScheduleD/OtherRevenueAmt07662
IRS990ScheduleD/RevenueNotReportedAmt022579
IRS990ScheduleD/RevenueSubtotalAmt01476847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses reported in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reported in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212498
IRS990ScheduleD/TotalExpensesPerForm990Amt0635967
IRS990ScheduleD/TotalRevenuePerForm990Amt01476847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643629
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shari Montgomery
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013515
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.