Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 45-5272090 • 501(c)3 • Lansing, MI
Profile
Provide a safe haven for girls who have been victims of trafficking or sexual abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a safe haven for girls who have been victims of trafficking or sexual abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Montgomery | Executive Director | FT | $64,392 | $64,392 |
| Name | Title |
|---|---|
| Al Norris | President |
| Julie Mann | Director |
| Lauren Thompson | Director |
| Lt Colonel Chris Kelenske | Director |
| Dawn Perry | Secretary |
| Bonnie Szostkowski | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,836 |
| Fundraising Direct Expenses | $7,662 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,015 | $13,515 | ▼ $1,500 |
“Form 990 is reviewed at a board of directors meeting.”
“Direct fundraising expenses reported in Part VIII, Line 8b”
“Direct fundraising expenses reported in Part VIII, Line 8b”
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 | 15628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a safe haven for girls who have been victims of trafficking or sexual abuse. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17343 |
| IRS990/AllOtherContributionsAmt | 0 | 1425272 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shari Montgomery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174821821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 27032 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lansing |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37407 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1425272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 248721 |
| IRS990/CYOtherRevenueAmt | 0 | 51412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 840880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387246 |
| IRS990/CYTotalExpensesAmt | 0 | 635967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16881 |
| IRS990/Desc | 0 | Provide a safe haven for girls from 12-25 years old who have been victims of trafficking or sexual abuse. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Shari Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lauren Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Al Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dawn Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bonnie Szostkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lt Colonel Chris Kelenske |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64392 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45836 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1484509 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10004 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19248 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27551 |
| IRS990/InterestGrp/TotalAmt | 0 | 31726 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1415525 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15015 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13515 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a safe haven for girls who have been victims of trafficking or sexual abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 263809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1135479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38174 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12012 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1135479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38778 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23503 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bloom expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll service fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1226 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1226 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274464 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24887 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Shari Montgomery |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2461 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Raising awareness of sexual abuse and human trafficking through events and online resources. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28664 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Bloom 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/ExpenseAmt | 0 | 28595 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2426 |
| IRS990/PYOtherExpensesAmt | 0 | 214511 |
| IRS990/PYOtherRevenueAmt | 0 | 75452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320945 |
| IRS990/PYTotalExpensesAmt | 0 | 535456 |
| IRS990/PYTotalRevenueAmt | 0 | 464965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 840880 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1425272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3138305 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57848 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49050 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1540695 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1597610 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1425272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3138305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3140992 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1088675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7662 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 635967 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14917 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44600 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7662 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22579 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1476847 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses reported in Part VIII, Line 8b |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses reported in Part VIII, Line 8b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1212498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 635967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1476847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13515 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 43735 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Shari Montgomery |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13515 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed at a board of directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 571674 |
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